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. |
2301001WL000083 | NL-01-001-007-007/1020509156 | 1 | Khrieketuolie | 2301001007/DP/21916 | TREE PLANTATION | 23384 | 2301001000NRG23180720220040547 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_180722FTO_12838 | 40547 |
2301001WL0000432 | NL-01-001-007-007/1020509156 | 1 | Khrieketuolie | 2301001007/DP/21916 | TREE PLANTATION | 23384 | 2301001000NRG23171120220150027 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37261 | 150027 |
2301001WL0000848 | NL-01-001-007-007/1020509156 | 1 | Khrieketuolie | 2301001007/DP/21916 | TREE PLANTATION | 23384 | 2301001000NRG23040420230265200 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_260 | 265200 |
2301001WL0000902 | NL-01-001-007-007/1020509156 | 1 | Khrieketuolie | 2301001007/DP/21916 | TREE PLANTATION | 23384 | 2301001000NRG23240520230274674 | Processed | | 30/05/2023 | NL2301006_240523FTO_2635 | 274674 |