| 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. |
| 2301001WL000200 | NL-01-001-007-007/1020509313 | 1 | VICHIITUO | 2301001007/DP/21911 | HORTICULTURE | 28574 | 2301001000NRG23240820220082751 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_240822FTO_21164 | 82751 |
| 2301001WL0000431 | NL-01-001-007-007/1020509313 | 1 | VICHIITUO | 2301001007/DP/21911 | HORTICULTURE | 28574 | 2301001000NRG23171120220149740 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37257 | 149740 |
| 2301001WL0000850 | NL-01-001-007-007/1020509313 | 1 | VICHIITUO | 2301001007/DP/21911 | HORTICULTURE | 28574 | 2301001000NRG23040420230265839 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_275 | 265839 |
| 2301001WL0000904 | NL-01-001-007-007/1020509313 | 1 | VICHIITUO | 2301001007/DP/21911 | HORTICULTURE | 28574 | 2301001000NRG23240520230275316 | Processed | | 30/05/2023 | NL2301006_240523FTO_2642 | 275316 |