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. |
2301001WL000636 | NL-01-001-007-007/1020509440 | 1 | Ado-u | 2301001007/AV/15893 | CONSTRUCTION OF COMMON CEMENTERY | 29233 | 2301001000NRG23190120230213519 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_190123FTO_42684 | 213519 |
2301001WL0000852 | NL-01-001-007-007/1020509440 | 1 | Ado-u | 2301001007/AV/15893 | CONSTRUCTION OF COMMON CEMENTERY | 29233 | 2301001000NRG23040420230266321 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_307 | 266321 |
2301001WL0000906 | NL-01-001-007-007/1020509440 | 1 | Ado-u | 2301001007/AV/15893 | CONSTRUCTION OF COMMON CEMENTERY | 29233 | 2301001000NRG23240520230275796 | Processed | | 30/05/2023 | NL2301006_240523FTO_2657 | 275796 |