| 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. |
| 2301001WL000428 | NL-01-001-011-011/100213961 | 1 | Pelevituo | 2301001011/DP/21959 | TREE PLANTATION | 29052 | 2301001000NRG23161120220149028 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37238 | 149028 |
| 2301001WL0000874 | NL-01-001-011-011/100213961 | 1 | Pelevituo | 2301001011/DP/21959 | TREE PLANTATION | 29052 | 2301001000NRG23040420230272294 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_446 | 272294 |
| 2301001WL0000914 | NL-01-001-011-011/100213961 | 1 | Pelevituo | 2301001011/DP/21959 | TREE PLANTATION | 29052 | 2301001000NRG23240520230277921 | Processed | | 30/05/2023 | NL2301006_250523FTO_2778 | 277921 |