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. |
2301001WL000100 | NL-01-001-011-011/100213341 | 1 | Zhovi-ii | 2301001011/DP/21945 | HORTICULTURE | 28524 | 2301001000NRG23190720220052040 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_190722FTO_13032 | 52040 |
2301001WL0000440 | NL-01-001-011-011/100213341 | 1 | Zhovi-ii | 2301001011/DP/21945 | HORTICULTURE | 28524 | 2301001000NRG23171120220151954 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37306 | 151954 |
2301001WL0000867 | NL-01-001-011-011/100213341 | 1 | Zhovi-ii | 2301001011/DP/21945 | HORTICULTURE | 28524 | 2301001000NRG23040420230270115 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_392 | 270115 |
2301001WL0000922 | NL-01-001-011-011/100213341 | 1 | Zhovi-ii | 2301001011/DP/21945 | HORTICULTURE | 28524 | 2301001000NRG23240520230280317 | Processed | | 30/05/2023 | NL2301006_240523FTO_2697 | 280317 |