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-01-001-011-011/100213353 | 1 | Vizetuo-ii | 2301001011/DP/21959 | TREE PLANTATION | 29024 | 2301001000NRG23161120220147984 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_161122FTO_37083 | 147984 |
2301001WL0000867 | NL-01-001-011-011/100213353 | 1 | Vizetuo-ii | 2301001011/DP/21959 | TREE PLANTATION | 29024 | 2301001000NRG23040420230270160 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_440 | 270160 |
2301001WL0000923 | NL-01-001-011-011/100213353 | 1 | Vizetuo-ii | 2301001011/DP/21959 | TREE PLANTATION | 29024 | 2301001000NRG23240520230280356 | Processed | | 30/05/2023 | NL2301006_250523FTO_2775 | 280356 |