| 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. |
| 2301001WL000100 | NL-01-001-011-011/100213311 | 1 | Kelhoukrie | 2301001011/DP/21945 | HORTICULTURE | 23309 | 2301001000NRG23190720220052002 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13021 | 52002 |
| 2301001WL0000440 | NL-01-001-011-011/100213311 | 1 | Kelhoukrie | 2301001011/DP/21945 | HORTICULTURE | 23309 | 2301001000NRG23171120220151913 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37304 | 151913 |
| 2301001WL0000867 | NL-01-001-011-011/100213311 | 1 | Kelhoukrie | 2301001011/DP/21945 | HORTICULTURE | 23309 | 2301001000NRG23040420230270017 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_365 | 270017 |
| 2301001WL0000922 | NL-01-001-011-011/100213311 | 1 | Kelhoukrie | 2301001011/DP/21945 | HORTICULTURE | 23309 | 2301001000NRG23240520230280214 | Processed | | 30/05/2023 | NL2301006_240523FTO_2684 | 280214 |