| 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. |
| 2301001WL000083 | NL-01-001-007-007/1002050977 | 1 | Atuo | 2301001007/DP/21916 | TREE PLANTATION | 23261 | 2301001000NRG23180720220040342 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_180722FTO_12827 | 40342 |
| 2301001WL0000430 | NL-01-001-007-007/1002050977 | 1 | Atuo | 2301001007/DP/21916 | TREE PLANTATION | 23261 | 2301001000NRG23171120220149474 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37245 | 149474 |
| 2301001WL0000847 | NL-01-001-007-007/1002050977 | 1 | Atuo | 2301001007/DP/21916 | TREE PLANTATION | 23261 | 2301001000NRG23040420230264744 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_249 | 264744 |
| 2301001WL0000900 | NL-01-001-007-007/1002050977 | 1 | Atuo | 2301001007/DP/21916 | TREE PLANTATION | 23261 | 2301001000NRG23240520230273650 | Processed | | 30/05/2023 | NL2301006_240523FTO_2631 | 273650 |