| 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. |
| 2301001WL000205 | NL-01-001-011-011/100213188 | 1 | Dziesetuolie | 2301001011/DP/21959 | TREE PLANTATION | 28582 | 2301001000NRG23240820220083270 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_240822FTO_21175 | 83270 |
| 2301001WL0000439 | NL-01-001-011-011/100213188 | 1 | Dziesetuolie | 2301001011/DP/21959 | TREE PLANTATION | 28582 | 2301001000NRG23171120220151683 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37303 | 151683 |
| 2301001WL0000865 | NL-01-001-011-011/100213188 | 1 | Dziesetuolie | 2301001011/DP/21959 | TREE PLANTATION | 28582 | 2301001000NRG23040420230269508 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_400 | 269508 |
| 2301001WL0000920 | NL-01-001-011-011/100213188 | 1 | Dziesetuolie | 2301001011/DP/21959 | TREE PLANTATION | 28582 | 2301001000NRG23240520230279701 | Processed | | 30/05/2023 | NL2301006_240523FTO_2701 | 279701 |