| 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. |
| 2301001WL000229 | NL-01-001-011-011/100213192 | 1 | Asheli | 2301001011/DP/21959 | TREE PLANTATION | 28676 | 2301001000NRG23020920220087268 | Rejected | Participant not mapped to the product | 16/09/2022 | NL2301006_020922FTO_21721 | 87268 |
| 2301001WL0000442 | NL-01-001-011-011/100213192 | 1 | Asheli | 2301001011/DP/21959 | TREE PLANTATION | 28676 | 2301001000NRG23171120220152680 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37314 | 152680 |
| 2301001WL0000865 | NL-01-001-011-011/100213192 | 1 | Asheli | 2301001011/DP/21959 | TREE PLANTATION | 28676 | 2301001000NRG23040420230269521 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_408 | 269521 |
| 2301001WL0000920 | NL-01-001-011-011/100213192 | 1 | Asheli | 2301001011/DP/21959 | TREE PLANTATION | 28676 | 2301001000NRG23240520230279719 | Processed | | 30/05/2023 | NL2301006_240523FTO_2707 | 279719 |