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. |
2301001WL000204 | NL-01-001-028-028/100228028 | 1 | KHRIEHUNUO | 2301001028/DP/21962 | HORTICULTURE | 28542 | 2301001000NRG23240820220083184 | Rejected | Participant not mapped to the product | 02/09/2022 | NL2301006_240822FTO_21174 | 83184 |
2301001WL0000437 | NL-01-001-028-028/100228028 | 1 | KHRIEHUNUO | 2301001028/DP/21962 | HORTICULTURE | 28542 | 2301001000NRG23171120220151028 | Rejected | Participant not mapped to the product | 31/03/2023 | NL2301006_171122FTO_37289 | 151028 |
2301001WL0000858 | NL-01-001-028-028/100228028 | 1 | KHRIEHUNUO | 2301001028/DP/21962 | HORTICULTURE | 28542 | 2301001000NRG23040420230267753 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_040423FTO_347 | 267753 |
2301001WL0000912 | NL-01-001-028-028/100228028 | 1 | KHRIEHUNUO | 2301001028/DP/21962 | HORTICULTURE | 28542 | 2301001000NRG23240520230277232 | Processed | | 30/05/2023 | NL2301006_240523FTO_2672 | 277232 |