| 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-01-001-007-007/1020509178 | 1 | Krusa-ii | 2301001007/DP/21911 | HORTICULTURE | 28572 | 2301001000NRG23240820220082708 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_240822FTO_21164 | 82708 |
| 2301001WL0000432 | NL-01-001-007-007/1020509178 | 1 | Krusa-ii | 2301001007/DP/21911 | HORTICULTURE | 28572 | 2301001000NRG23171120220150075 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37263 | 150075 |
| 2301001WL0000849 | NL-01-001-007-007/1020509178 | 1 | Krusa-ii | 2301001007/DP/21911 | HORTICULTURE | 28572 | 2301001000NRG23040420230265296 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_275 | 265296 |
| 2301001WL0000903 | NL-01-001-007-007/1020509178 | 1 | Krusa-ii | 2301001007/DP/21911 | HORTICULTURE | 28572 | 2301001000NRG23240520230274769 | Processed | | 30/05/2023 | NL2301006_240523FTO_2642 | 274769 |