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. |
2301001WL000592 | NL-01-001-011-011/100213568 | 1 | Akhriela | 2301001011/LD/12730 | HORTICULTURE | 21945 | 2301001000NRG22020420220287145 | Rejected | DBFL | 09/09/2022 | NL2301006_020422FTO_2106 | 287145 |
2301001WL0001166 | NL-01-001-011-011/100213568 | 1 | Akhriela | 2301001011/LD/12730 | HORTICULTURE | 21945 | 2301001000NRG22270920220451805 | Rejected | Participant not mapped to the product | 28/03/2023 | NL2301006_270922FTO_27458 | 451805 |
2301001WL0001572 | NL-01-001-011-011/100213568 | 1 | Akhriela | 2301001011/LD/12730 | HORTICULTURE | 21945 | 2301001000NRG22300320230566606 | Rejected | Participant not mapped to the product | 03/04/2023 | NL2301006_300323FTO_55727 | 566606 |
2301001WL0001594 | NL-01-001-011-011/100213568 | 1 | Akhriela | 2301001011/LD/12730 | HORTICULTURE | 21945 | 2301001000NRG22050420230572148 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_050423FTO_506 | 572148 |
2301001WL0001608 | NL-01-001-011-011/100213568 | 1 | Akhriela | 2301001011/LD/12730 | HORTICULTURE | 21945 | 2301001000NRG22230520230576095 | Processed | | 30/05/2023 | NL2301006_230523FTO_2491 | 576095 |