| 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. |
| 2301001WL000099 | NL-01-001-028-028/1002280509 | 1 | KIKRU KENSE | 2301001028/DP/21962 | HORTICULTURE | 23444 | 2301001000NRG23190720220051409 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13018 | 51409 |
| 2301001WL0000437 | NL-01-001-028-028/1002280509 | 1 | KIKRU KENSE | 2301001028/DP/21962 | HORTICULTURE | 23444 | 2301001000NRG23171120220151077 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37289 | 151077 |
| 2301001WL0000858 | NL-01-001-028-028/1002280509 | 1 | KIKRU KENSE | 2301001028/DP/21962 | HORTICULTURE | 23444 | 2301001000NRG23040420230267872 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_345 | 267872 |
| 2301001WL0000912 | NL-01-001-028-028/1002280509 | 1 | KIKRU KENSE | 2301001028/DP/21962 | HORTICULTURE | 23444 | 2301001000NRG23240520230277350 | Processed | | 30/05/2023 | NL2301006_240523FTO_2672 | 277350 |