| 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. |
| 2301001WL000100 | NL-01-001-011-011/100213198 | 1 | Kenei | 2301001011/DP/21945 | HORTICULTURE | 23306 | 2301001000NRG23190720220051837 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13020 | 51837 |
| 2301001WL0000439 | NL-01-001-011-011/100213198 | 1 | Kenei | 2301001011/DP/21945 | HORTICULTURE | 23306 | 2301001000NRG23171120220151701 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37300 | 151701 |
| 2301001WL0000865 | NL-01-001-011-011/100213198 | 1 | Kenei | 2301001011/DP/21945 | HORTICULTURE | 23306 | 2301001000NRG23040420230269547 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_361 | 269547 |
| 2301001WL0000921 | NL-01-001-011-011/100213198 | 1 | Kenei | 2301001011/DP/21945 | HORTICULTURE | 23306 | 2301001000NRG23240520230279744 | Processed | | 30/05/2023 | NL2301006_240523FTO_2683 | 279744 |