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. |
2301001WL000592 | NL-01-001-011-011/100213405 | 1 | Angu | 2301001011/LD/12730 | HORTICULTURE | 21944 | 2301001000NRG22020420220286842 | Rejected | DBFL | 09/09/2022 | NL2301006_020422FTO_2101 | 286842 |
2301001WL0001164 | NL-01-001-011-011/100213405 | 1 | Angu | 2301001011/LD/12730 | HORTICULTURE | 21944 | 2301001000NRG22270920220451162 | Rejected | Participant not mapped to the product | 28/03/2023 | NL2301006_270922FTO_27457 | 451162 |
2301001WL0001570 | NL-01-001-011-011/100213405 | 1 | Angu | 2301001011/LD/12730 | HORTICULTURE | 21944 | 2301001000NRG22300320230565965 | Rejected | Participant not mapped to the product | 03/04/2023 | NL2301006_300323FTO_55721 | 565965 |
2301001WL0001593 | NL-01-001-011-011/100213405 | 1 | Angu | 2301001011/LD/12730 | HORTICULTURE | 21944 | 2301001000NRG22050420230571807 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_050423FTO_506 | 571807 |
2301001WL0001607 | NL-01-001-011-011/100213405 | 1 | Angu | 2301001011/LD/12730 | HORTICULTURE | 21944 | 2301001000NRG22230520230575754 | Processed | | 30/05/2023 | NL2301006_230523FTO_2487 | 575754 |