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. |
0402004WL032847 | AS-02-004-015-001/237 | 1 | Kanak Brahma | 0402004015/IF/9010323977 | Santash Brahma Plantation of Jackfuit | 25328 | 0402004000NRG23161220220430397 | Rejected | Participant not mapped to the product | 20/01/2023 | AS0402004_171222FTO_147228 | 430397 |
0402004WL0036155 | AS-02-004-015-001/237 | 1 | Kanak Brahma | 0402004015/IF/9010323977 | Santash Brahma Plantation of Jackfuit | 25328 | 0402004000NRG23250120230456585 | Processed | | 01/02/2023 | AS0402004_250123FTO_171423 | 456585 |