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. |
2301001WL000205 | NL-01-001-011-011/100213126 | 1 | Akhu | 2301001011/DP/21959 | TREE PLANTATION | 28580 | 2301001000NRG23240820220083242 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_240822FTO_21175 | 83242 |
2301001WL0000438 | NL-01-001-011-011/100213126 | 1 | Akhu | 2301001011/DP/21959 | TREE PLANTATION | 28580 | 2301001000NRG23171120220151510 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37298 | 151510 |
2301001WL0000864 | NL-01-001-011-011/100213126 | 1 | Akhu | 2301001011/DP/21959 | TREE PLANTATION | 28580 | 2301001000NRG23040420230269170 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_400 | 269170 |
2301001WL0000919 | NL-01-001-011-011/100213126 | 1 | Akhu | 2301001011/DP/21959 | TREE PLANTATION | 28580 | 2301001000NRG23240520230279366 | Processed | | 30/05/2023 | NL2301006_240523FTO_2699 | 279366 |