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-01-001-007-007/1020509553 | 1 | SHURHOVINUO SOPFUNUO | 2301001007/DP/21916 | TREE PLANTATION | 23494 | 2301001000NRG23180720220041109 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_180722FTO_12858 | 41109 |
2301001WL0000433 | NL-01-001-007-007/1020509553 | 1 | SHURHOVINUO SOPFUNUO | 2301001007/DP/21916 | TREE PLANTATION | 23494 | 2301001000NRG23171120220150404 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37270 | 150404 |
2301001WL0000853 | NL-01-001-007-007/1020509553 | 1 | SHURHOVINUO SOPFUNUO | 2301001007/DP/21916 | TREE PLANTATION | 23494 | 2301001000NRG23040420230266747 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_273 | 266747 |
2301001WL0000907 | NL-01-001-007-007/1020509553 | 1 | SHURHOVINUO SOPFUNUO | 2301001007/DP/21916 | TREE PLANTATION | 23494 | 2301001000NRG23240520230276225 | Processed | | 30/05/2023 | NL2301006_240523FTO_2641 | 276225 |