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. |
2301001WL000229 | NL-01-001-011-011/100213178 | 1 | Duo-o | 2301001011/DP/21959 | TREE PLANTATION | 28675 | 2301001000NRG23020920220087260 | Rejected | Participant not mapped to the product | 16/09/2022 | NL2301006_020922FTO_21720 | 87260 |
2301001WL0000442 | NL-01-001-011-011/100213178 | 1 | Duo-o | 2301001011/DP/21959 | TREE PLANTATION | 28675 | 2301001000NRG23171120220152672 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37313 | 152672 |
2301001WL0000865 | NL-01-001-011-011/100213178 | 1 | Duo-o | 2301001011/DP/21959 | TREE PLANTATION | 28675 | 2301001000NRG23040420230269453 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_408 | 269453 |
2301001WL0000920 | NL-01-001-011-011/100213178 | 1 | Duo-o | 2301001011/DP/21959 | TREE PLANTATION | 28675 | 2301001000NRG23240520230279647 | Processed | | 30/05/2023 | NL2301006_240523FTO_2706 | 279647 |