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. |
1721008WL192674 | MP-21-008-025-001/312 | 7 | PANBAI | 1721008025/WH/22012034906769 | STOP DAM RENOVETION MASANIYA FALIYA KANDA | 19998 | 1721008000NRG23051220221175185 | Rejected | No Such Account | 02/05/2023 | MP1721008_051222FTO_563391 | 1175185 |
1721008WL0259310 | MP-21-008-025-001/312 | 7 | PANBAI | 1721008025/WH/22012034906769 | STOP DAM RENOVETION MASANIYA FALIYA KANDA | 19998 | 1721008000NRG23300520231523292 | Rejected | No Such Account | 02/08/2023 | MP1721008_260723FTO_187996 | 1523292 |