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-01-001-011-011/100213812 | 1 | NEIKHO-II | 2301001011/DP/21959 | TREE PLANTATION | 28990 | 2301001000NRG23161120220148749 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_161122FTO_37079 | 148749 |
2301001WL0000872 | NL-01-001-011-011/100213812 | 1 | NEIKHO-II | 2301001011/DP/21959 | TREE PLANTATION | 28990 | 2301001000NRG23040420230271691 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_427 | 271691 |
2301001WL0000917 | NL-01-001-011-011/100213812 | 1 | NEIKHO-II | 2301001011/DP/21959 | TREE PLANTATION | 28990 | 2301001000NRG23240520230278545 | Processed | | 30/05/2023 | NL2301006_250523FTO_2772 | 278545 |