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. |
2308003WL000892 | NL-08-003-001-001/600243 | 2 | DIMNGAIH PHIYIE | 2308003001/WC/17395 | Contruction of Ring well | 7194 | 2308003000NRG24270820230346918 | Rejected | Account closed | 13/11/2023 | NL2308005_270823FTO_20535 | 346918 |
2308003WL0001038 | NL-08-003-001-001/600243 | 2 | DIMNGAIH PHIYIE | 2308003001/WC/17395 | Contruction of Ring well | 7194 | 2308003000NRG24120320240389624 | Processed | | 19/04/2024 | NL2308005_150324FTO_28338 | 389624 |