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-01-001-025-025/100225084 | 1 | Azha-ii | 2301001025/DP/21920 | TREE PLANTATION | 23441 | 2301001000NRG23180720220041243 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_180722FTO_12864 | 41243 |
2301001WL0000435 | NL-01-001-025-025/100225084 | 1 | Azha-ii | 2301001025/DP/21920 | TREE PLANTATION | 23441 | 2301001000NRG23171120220150667 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37279 | 150667 |
2301001WL0000856 | NL-01-001-025-025/100225084 | 1 | Azha-ii | 2301001025/DP/21920 | TREE PLANTATION | 23441 | 2301001000NRG23040420230267186 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_316 | 267186 |
2301001WL0000910 | NL-01-001-025-025/100225084 | 1 | Azha-ii | 2301001025/DP/21920 | TREE PLANTATION | 23441 | 2301001000NRG23240520230276660 | Processed | | 30/05/2023 | NL2301006_240523FTO_2661 | 276660 |