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. |
2603011WL003035 | PB-03-011-116-001/100 | 1 | Mohindero | 2603011003/IC/103468 | Internal Clerance of Nathuwah Miner (9100 to 23680) and Amiwah Miner (20 to 8000) | 872 | 2603011000NRG24220520230086275 | Rejected | No Such Account | 08/06/2023 | PB2603011_220523FTO_12875 | 86275 |
2603011WL0026097 | PB-03-011-116-001/100 | 1 | Mohindero | 2603011003/IC/103468 | Internal Clerance of Nathuwah Miner (9100 to 23680) and Amiwah Miner (20 to 8000) | 872 | 2603011000NRG24120220240820510 | Rejected | No Such Account | 20/04/2024 | PB2603011_120224FTO_87495 | 820510 |