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-01-001-011-011/100213238 | 1 | Salhou | 2301001011/LD/12730 | HORTICULTURE | 21932 | 2301001000NRG22020420220286567 | Rejected | DBFL | 09/09/2022 | NL2301006_020422FTO_2036 | 286567 |
2301001WL0001162 | NL-01-001-011-011/100213238 | 1 | Salhou | 2301001011/LD/12730 | HORTICULTURE | 21932 | 2301001000NRG22270920220450517 | Rejected | Participant not mapped to the product | 28/03/2023 | NL2301006_270922FTO_27432 | 450517 |
2301001WL0001569 | NL-01-001-011-011/100213238 | 1 | Salhou | 2301001011/LD/12730 | HORTICULTURE | 21932 | 2301001000NRG22300320230565619 | Rejected | Participant not mapped to the product | 03/04/2023 | NL2301006_300323FTO_55698 | 565619 |
2301001WL0001592 | NL-01-001-011-011/100213238 | 1 | Salhou | 2301001011/LD/12730 | HORTICULTURE | 21932 | 2301001000NRG22050420230571460 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_050423FTO_500 | 571460 |
2301001WL0001606 | NL-01-001-011-011/100213238 | 1 | Salhou | 2301001011/LD/12730 | HORTICULTURE | 21932 | 2301001000NRG22230520230575407 | Processed | | 30/05/2023 | NL2301006_230523FTO_2474 | 575407 |