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. |
1305002040WL003245 | HP-05-002-040-01986400/215 | 1 | Vijay Lakshmi | 1305002040/RC/8000131985 | C/o Path & Drain Diwan House To Tiudang Yangpa1 | 2066 | 1305002040NRG24130920230051387 | Processed | | 21/09/2023 | HP1305002_130923APB_FTO_72527 | 51387 |
1305002040WL003245 | HP-05-002-040-01986400/215 | 1 | Vijay Lakshmi | 1305002040/RC/8000131985 | C/o Path & Drain Diwan House To Tiudang Yangpa1 | 2066 | 1305002040NRG24Z130920230051399 | Rejected | CMNE002, | 18/01/2024 | HP1305002_130923APB_FTO_72536 | 51399 |
1305002WL0005746 | HP-05-002-040-01986400/215 | 1 | Vijay Lakshmi | 1305002040/RC/8000131985 | C/o Path & Drain Diwan House To Tiudang Yangpa1 | 2066 | 1305002040NRG24Z240120240103575 | Processed | | 05/02/2024 | HP1305002_030224FTO_112829 | 103575 |