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. |
2609009WL021746 | PB-09-009-167-001/50 | 2 | HABIVAN | 2609009167/WH/9989011128 | renovation of pond village upplan | 14112 | 2609009000NRG24291220230456841 | Rejected | No Such Account | 12/03/2024 | PB2609009_291223FTO_81039 | 456841 |
2609009WL0026372 | PB-09-009-167-001/50 | 2 | HABIVAN | 2609009167/WH/9989011128 | renovation of pond village upplan | 14112 | 2609009000NRG24150320240542812 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/04/2024 | PB2609009_180324FTO_93876 | 542812 |
2609009WL0028992 | PB-09-009-167-001/50 | 2 | HABIVAN | 2609009167/WH/9989011128 | renovation of pond village upplan | 14112 | 2609009000NRG24250420240577175 | Yet to be process | | | | 577175 |