| 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-01-001-011-011/100213075 | 1 | Sado-ii | 2301001011/DP/21945 | HORTICULTURE | 28516 | 2301001000NRG23190720220051567 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13029 | 51567 |
| 2301001WL0000438 | NL-01-001-011-011/100213075 | 1 | Sado-ii | 2301001011/DP/21945 | HORTICULTURE | 28516 | 2301001000NRG23171120220151370 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37297 | 151370 |
| 2301001WL0000861 | NL-01-001-011-011/100213075 | 1 | Sado-ii | 2301001011/DP/21945 | HORTICULTURE | 28516 | 2301001000NRG23040420230268432 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_383 | 268432 |
| 2301001WL0000916 | NL-01-001-011-011/100213075 | 1 | Sado-ii | 2301001011/DP/21945 | HORTICULTURE | 28516 | 2301001000NRG23240520230278500 | Processed | | 30/05/2023 | NL2301006_240523FTO_2694 | 278500 |