| 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-01-001-007-007/1002050987 | 1 | Dziesa-o | 2301001007/DP/21911 | HORTICULTURE | 28569 | 2301001000NRG23240820220082662 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_240822FTO_21163 | 82662 |
| 2301001WL0000430 | NL-01-001-007-007/1002050987 | 1 | Dziesa-o | 2301001007/DP/21911 | HORTICULTURE | 28569 | 2301001000NRG23171120220149525 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37250 | 149525 |
| 2301001WL0000847 | NL-01-001-007-007/1002050987 | 1 | Dziesa-o | 2301001007/DP/21911 | HORTICULTURE | 28569 | 2301001000NRG23040420230264796 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_273 | 264796 |
| 2301001WL0000900 | NL-01-001-007-007/1002050987 | 1 | Dziesa-o | 2301001007/DP/21911 | HORTICULTURE | 28569 | 2301001000NRG23240520230273705 | Processed | | 30/05/2023 | NL2301006_240523FTO_2642 | 273705 |