| 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-01-001-011-011/100213948 | 1 | Khrieme-ii | 2301001011/DP/21945 | HORTICULTURE | 28531 | 2301001000NRG23190720220052470 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13036 | 52470 |
| 2301001WL0000442 | NL-01-001-011-011/100213948 | 1 | Khrieme-ii | 2301001011/DP/21945 | HORTICULTURE | 28531 | 2301001000NRG23171120220152493 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37312 | 152493 |
| 2301001WL0000874 | NL-01-001-011-011/100213948 | 1 | Khrieme-ii | 2301001011/DP/21945 | HORTICULTURE | 28531 | 2301001000NRG23040420230272254 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_400 | 272254 |
| 2301001WL0000914 | NL-01-001-011-011/100213948 | 1 | Khrieme-ii | 2301001011/DP/21945 | HORTICULTURE | 28531 | 2301001000NRG23240520230277873 | Processed | | 30/05/2023 | NL2301006_240523FTO_2699 | 277873 |