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. |
2301001WL000081 | NL-01-001-014-014/1002016035 | 1 | Mareiya | 2301001014/LD/13629 | Coffee Plantation | 23342 | 2301001000NRG23140720220039101 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_140722FTO_12675 | 39101 |
2301001WL0000429 | NL-01-001-014-014/1002016035 | 1 | Mareiya | 2301001014/LD/13629 | Coffee Plantation | 23342 | 2301001000NRG23171120220149154 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37242 | 149154 |
2301001WL0000845 | NL-01-001-014-014/1002016035 | 1 | Mareiya | 2301001014/LD/13629 | Coffee Plantation | 23342 | 2301001000NRG23040420230264372 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_238 | 264372 |
2301001WL0000897 | NL-01-001-014-014/1002016035 | 1 | Mareiya | 2301001014/LD/13629 | Coffee Plantation | 23342 | 2301001000NRG23240520230272741 | Processed | | 30/05/2023 | NL2301006_240523FTO_2626 | 272741 |