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. |
1727005WL051257 | MP-27-005-058-001/938-B | 1 | sahnaj | 1727005058/WC/22012034757334 | CTR ROOF RAIN WATER HARVESTING PRIMARY SCHOOL AECHDA | 15687 | 1727005000NRG22240920210511499 | Rejected | No Such Account | 27/10/2021 | MP1727005_250921FTO_615756 | 511499 |
1727005WL063814 | MP-27-005-058-001/938-B | 1 | sahnaj | 1727005058/WC/22012034757334 | CTR ROOF RAIN WATER HARVESTING PRIMARY SCHOOL AECHDA | 15687 | 1727005000NRG22101120210601164 | Rejected | No Such Account | 04/08/2023 | MP1727005_280723FTO_192720 | 601164 |