| 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-01-001-007-007/1020509245 | 1 | Medokhrei | 2301001007/DP/21911 | HORTICULTURE | 28871 | 2301001000NRG23151120220144501 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_151122FTO_36724 | 144501 |
| 2301001WL0000849 | NL-01-001-007-007/1020509245 | 1 | Medokhrei | 2301001007/DP/21911 | HORTICULTURE | 28871 | 2301001000NRG23040420230265554 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_296 | 265554 |
| 2301001WL0000903 | NL-01-001-007-007/1020509245 | 1 | Medokhrei | 2301001007/DP/21911 | HORTICULTURE | 28871 | 2301001000NRG23240520230275032 | Processed | | 30/05/2023 | NL2301006_240523FTO_2653 | 275032 |