| 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-01-001-011-011/100213822 | 1 | Khrieneituo | 2301001011/DP/21959 | TREE PLANTATION | 28685 | 2301001000NRG23020920220087440 | Rejected | Participant not mapped to the product | 16/09/2022 | NL2301006_020922FTO_21723 | 87440 |
| 2301001WL0000443 | NL-01-001-011-011/100213822 | 1 | Khrieneituo | 2301001011/DP/21959 | TREE PLANTATION | 28685 | 2301001000NRG23171120220152852 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37315 | 152852 |
| 2301001WL0000872 | NL-01-001-011-011/100213822 | 1 | Khrieneituo | 2301001011/DP/21959 | TREE PLANTATION | 28685 | 2301001000NRG23040420230271728 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_412 | 271728 |
| 2301001WL0000917 | NL-01-001-011-011/100213822 | 1 | Khrieneituo | 2301001011/DP/21959 | TREE PLANTATION | 28685 | 2301001000NRG23240520230278584 | Processed | | 30/05/2023 | NL2301006_240523FTO_2708 | 278584 |