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. |
2308003WL000714 | NL-08-003-001-001/600243 | 2 | DIMNGAIH PHIYIE | 2308003001/RS/11918 | Solid waste management | 5312 | 2308003000NRG24090820230280773 | Rejected | Account closed | 31/08/2023 | NL2308005_130823FTO_19459 | 280773 |
2308003WL0001038 | NL-08-003-001-001/600243 | 2 | DIMNGAIH PHIYIE | 2308003001/RS/11918 | Solid waste management | 5312 | 2308003000NRG24120320240389621 | Processed | | 19/04/2024 | NL2308005_150324FTO_28338 | 389621 |