| 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-01-001-011-011/100213459 | 1 | Sezonuo | 2301001011/DP/21959 | TREE PLANTATION | 28975 | 2301001000NRG23161120220148173 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_161122FTO_37071 | 148173 |
| 2301001WL0000868 | NL-01-001-011-011/100213459 | 1 | Sezonuo | 2301001011/DP/21959 | TREE PLANTATION | 28975 | 2301001000NRG23040420230270551 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_423 | 270551 |
| 2301001WL0000924 | NL-01-001-011-011/100213459 | 1 | Sezonuo | 2301001011/DP/21959 | TREE PLANTATION | 28975 | 2301001000NRG23240520230280747 | Processed | | 30/05/2023 | NL2301006_240523FTO_2721 | 280747 |