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. |
2301001WL000084 | NL-01-001-025-025/100225017 | 1 | Zhabou | 2301001025/DP/21920 | TREE PLANTATION | 23440 | 2301001000NRG23180720220041159 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_180722FTO_12864 | 41159 |
2301001WL0000435 | NL-01-001-025-025/100225017 | 1 | Zhabou | 2301001025/DP/21920 | TREE PLANTATION | 23440 | 2301001000NRG23171120220150594 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37278 | 150594 |
2301001WL0000855 | NL-01-001-025-025/100225017 | 1 | Zhabou | 2301001025/DP/21920 | TREE PLANTATION | 23440 | 2301001000NRG23040420230266863 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_316 | 266863 |
2301001WL0000909 | NL-01-001-025-025/100225017 | 1 | Zhabou | 2301001025/DP/21920 | TREE PLANTATION | 23440 | 2301001000NRG23240520230276343 | Processed | | 30/05/2023 | NL2301006_240523FTO_2661 | 276343 |