|1234||WPSREFUND.xls||AE234234234242423||001- Errors in computation of fixed wages||0.0|
- Please fill out each field based on the Original WPS file uploaded.
|EmpId||This is your own Unique ID assigned to the employee|
|OrginalFileName||The File Name of the Original Salary File which was uploaded|
|EMPAccountNo||Account number of the employee. In the case of Rateb card, the account number should be the same as employee ID given by bank. For Non-CBD Account Holders, IBAN number is mandatory.|
|RequestCode||The reason for requesting the refund. Choose from the dropdown.|
|RequestAmount||The amount to be refunded|