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. |
2301001WL000592 | NL-01-001-011-011/100213048 | 1 | Thekrucha | 2301001011/LD/12730 | HORTICULTURE | 21940 | 2301001000NRG22020420220286050 | Rejected | DBFL | 09/09/2022 | NL2301006_020422FTO_2056 | 286050 |
2301001WL0001157 | NL-01-001-011-011/100213048 | 1 | Thekrucha | 2301001011/LD/12730 | HORTICULTURE | 21940 | 2301001000NRG22270920220448747 | Rejected | Participant not mapped to the product | 28/03/2023 | NL2301006_270922FTO_27453 | 448747 |
2301001WL0001565 | NL-01-001-011-011/100213048 | 1 | Thekrucha | 2301001011/LD/12730 | HORTICULTURE | 21940 | 2301001000NRG22300320230564444 | Rejected | Participant not mapped to the product | 03/04/2023 | NL2301006_300323FTO_55714 | 564444 |
2301001WL0001588 | NL-01-001-011-011/100213048 | 1 | Thekrucha | 2301001011/LD/12730 | HORTICULTURE | 21940 | 2301001000NRG22050420230570288 | Rejected | invalid Bank Identifier | 20/05/2023 | NL2301006_050423FTO_499 | 570288 |
2301001WL0001602 | NL-01-001-011-011/100213048 | 1 | Thekrucha | 2301001011/LD/12730 | HORTICULTURE | 21940 | 2301001000NRG22230520230574236 | Processed | | 30/05/2023 | NL2301006_230523FTO_2485 | 574236 |