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. |
2301001WL000221 | NL-01-001-007-007/1002050971 | 1 | Ngulhoulie | 2301001007/DP/21911 | HORTICULTURE | 28631 | 2301001000NRG23020920220086129 | Rejected | Participant not mapped to the product | 16/09/2022 | NL2301006_020922FTO_21695 | 86129 |
2301001WL0000434 | NL-01-001-007-007/1002050971 | 1 | Ngulhoulie | 2301001007/DP/21911 | HORTICULTURE | 28631 | 2301001000NRG23171120220150496 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37273 | 150496 |
2301001WL0000847 | NL-01-001-007-007/1002050971 | 1 | Ngulhoulie | 2301001007/DP/21911 | HORTICULTURE | 28631 | 2301001000NRG23040420230264719 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_278 | 264719 |
2301001WL0000900 | NL-01-001-007-007/1002050971 | 1 | Ngulhoulie | 2301001007/DP/21911 | HORTICULTURE | 28631 | 2301001000NRG23240520230273622 | Processed | | 30/05/2023 | NL2301006_240523FTO_2644 | 273622 |