| 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-01-001-011-011/100213077 | 1 | Pukuolie | 2301001011/DP/21945 | HORTICULTURE | 23301 | 2301001000NRG23190720220051575 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13019 | 51575 |
| 2301001WL0000438 | NL-01-001-011-011/100213077 | 1 | Pukuolie | 2301001011/DP/21945 | HORTICULTURE | 23301 | 2301001000NRG23171120220151379 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37295 | 151379 |
| 2301001WL0000861 | NL-01-001-011-011/100213077 | 1 | Pukuolie | 2301001011/DP/21945 | HORTICULTURE | 23301 | 2301001000NRG23040420230268443 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_361 | 268443 |
| 2301001WL0000916 | NL-01-001-011-011/100213077 | 1 | Pukuolie | 2301001011/DP/21945 | HORTICULTURE | 23301 | 2301001000NRG23240520230278513 | Processed | | 30/05/2023 | NL2301006_240523FTO_2683 | 278513 |