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. |
2301001WL000218 | NL-01-001-014-014/1002016138 | 1 | KHOTUO | 2301001014/LD/13629 | Coffee Plantation | 28623 | 2301001000NRG23020920220085729 | Rejected | Participant not mapped to the product | 16/09/2022 | NL2301006_020922FTO_21691 | 85729 |
2301001WL0000429 | NL-01-001-014-014/1002016138 | 1 | KHOTUO | 2301001014/LD/13629 | Coffee Plantation | 28623 | 2301001000NRG23171120220149260 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37244 | 149260 |
2301001WL0000844 | NL-01-001-014-014/1002016138 | 1 | KHOTUO | 2301001014/LD/13629 | Coffee Plantation | 28623 | 2301001000NRG23040420230264200 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_245 | 264200 |
2301001WL0000898 | NL-01-001-014-014/1002016138 | 1 | KHOTUO | 2301001014/LD/13629 | Coffee Plantation | 28623 | 2301001000NRG23240520230272956 | Processed | | 30/05/2023 | NL2301006_240523FTO_2628 | 272956 |