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. |
1104003WL001233 | GJ-04-003-086-001/161786 | 4 | CHOTHIBEN NAJA | 1104003086/WH/100000000000117418 | PRATAPARA GAME TALAV UNDANU KAM | 665 | 1104003000NRG24070620230037693 | Rejected | Account closed | 14/06/2023 | GJ1104003_070623FTO_54257 | 37693 |
1104003WL0001696 | GJ-04-003-086-001/161786 | 4 | CHOTHIBEN NAJA | 1104003086/WH/100000000000117418 | PRATAPARA GAME TALAV UNDANU KAM | 665 | 1104003000NRG24270620230062855 | Processed | | 05/07/2023 | GJ1104003_270623FTO_75429 | 62855 |