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-01-001-011-011/100213857 | 1 | VICHII-II | 2301001011/DP/21959 | TREE PLANTATION | 29047 | 2301001000NRG23161120220148835 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37237 | 148835 |
2301001WL0000873 | NL-01-001-011-011/100213857 | 1 | VICHII-II | 2301001011/DP/21959 | TREE PLANTATION | 29047 | 2301001000NRG23040420230271887 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_446 | 271887 |
2301001WL0000915 | NL-01-001-011-011/100213857 | 1 | VICHII-II | 2301001011/DP/21959 | TREE PLANTATION | 29047 | 2301001000NRG23240520230278063 | Processed | | 30/05/2023 | NL2301006_250523FTO_2777 | 278063 |