| 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. |
| 2301001WL000592 | NL-01-001-011-011/1002131011 | 1 | Achavi | 2301001011/LD/12730 | HORTICULTURE | 21940 | 2301001000NRG22020420220286169 | Rejected | DBFL | 09/09/2022 | NL2301006_020422FTO_2056 | 286169 |
| 2301001WL0001158 | NL-01-001-011-011/1002131011 | 1 | Achavi | 2301001011/LD/12730 | HORTICULTURE | 21940 | 2301001000NRG22270920220449012 | Rejected | Participant not mapped to the product | 28/03/2023 | NL2301006_270922FTO_27453 | 449012 |
| 2301001WL0001566 | NL-01-001-011-011/1002131011 | 1 | Achavi | 2301001011/LD/12730 | HORTICULTURE | 21940 | 2301001000NRG22300320230564711 | Rejected | Participant not mapped to the product | 03/04/2023 | NL2301006_300323FTO_55714 | 564711 |
| 2301001WL0001589 | NL-01-001-011-011/1002131011 | 1 | Achavi | 2301001011/LD/12730 | HORTICULTURE | 21940 | 2301001000NRG22050420230570551 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_050423FTO_499 | 570551 |
| 2301001WL0001603 | NL-01-001-011-011/1002131011 | 1 | Achavi | 2301001011/LD/12730 | HORTICULTURE | 21940 | 2301001000NRG22230520230574498 | Processed | | 30/05/2023 | NL2301006_230523FTO_2485 | 574498 |