| 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-01-001-007-007/1020509413 | 1 | Khokhrienuo | 2301001007/DP/21911 | HORTICULTURE | 28854 | 2301001000NRG23151120220144739 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_151122FTO_36706 | 144739 |
| 2301001WL0000852 | NL-01-001-007-007/1020509413 | 1 | Khokhrienuo | 2301001007/DP/21911 | HORTICULTURE | 28854 | 2301001000NRG23040420230266226 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_287 | 266226 |
| 2301001WL0000906 | NL-01-001-007-007/1020509413 | 1 | Khokhrienuo | 2301001007/DP/21911 | HORTICULTURE | 28854 | 2301001000NRG23240520230275704 | Processed | | 30/05/2023 | NL2301006_240523FTO_2649 | 275704 |