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. |
0402004WL030183 | AS-02-004-015-001/237 | 1 | Kanak Brahma | 0402004015/IF/9010323977 | Santash Brahma Plantation of Jackfuit | 23700 | 0402004000NRG23281120220403062 | Rejected | Participant not mapped to the product | 16/01/2023 | AS0402004_301122FTO_135353 | 403062 |
0402004WL0036026 | AS-02-004-015-001/237 | 1 | Kanak Brahma | 0402004015/IF/9010323977 | Santash Brahma Plantation of Jackfuit | 23700 | 0402004000NRG23210120230455726 | Processed | | 25/01/2023 | AS0402004_210123FTO_170268 | 455726 |