| 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. |
| 2301001WL000428 | NL-01-001-011-011/100213194 | 1 | Khrietuozo | 2301001011/DP/21959 | TREE PLANTATION | 28963 | 2301001000NRG23161120220147710 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_161122FTO_37064 | 147710 |
| 2301001WL0000865 | NL-01-001-011-011/100213194 | 1 | Khrietuozo | 2301001011/DP/21959 | TREE PLANTATION | 28963 | 2301001000NRG23040420230269533 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_419 | 269533 |
| 2301001WL0000921 | NL-01-001-011-011/100213194 | 1 | Khrietuozo | 2301001011/DP/21959 | TREE PLANTATION | 28963 | 2301001000NRG23240520230279729 | Processed | | 30/05/2023 | NL2301006_240523FTO_2718 | 279729 |