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-01-001-011-011/100213822 | 1 | Khrieneituo | 2301001011/DP/21959 | TREE PLANTATION | 29045 | 2301001000NRG23161120220148767 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37237 | 148767 |
2301001WL0000872 | NL-01-001-011-011/100213822 | 1 | Khrieneituo | 2301001011/DP/21959 | TREE PLANTATION | 29045 | 2301001000NRG23040420230271730 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_446 | 271730 |
2301001WL0000917 | NL-01-001-011-011/100213822 | 1 | Khrieneituo | 2301001011/DP/21959 | TREE PLANTATION | 29045 | 2301001000NRG23240520230278581 | Processed | | 30/05/2023 | NL2301006_250523FTO_2777 | 278581 |