| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2301001WL000423 | NL-01-001-007-007/1020509556 | 1 | KHRIENUO | 2301001007/DP/21911 | HORTICULTURE | 28883 | 2301001000NRG23151120220144985 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_151122FTO_36729 | 144985 |
| 2301001WL0000853 | NL-01-001-007-007/1020509556 | 1 | KHRIENUO | 2301001007/DP/21911 | HORTICULTURE | 28883 | 2301001000NRG23040420230266761 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_300 | 266761 |
| 2301001WL0000907 | NL-01-001-007-007/1020509556 | 1 | KHRIENUO | 2301001007/DP/21911 | HORTICULTURE | 28883 | 2301001000NRG23240520230276240 | Processed | | 30/05/2023 | NL2301006_240523FTO_2655 | 276240 |