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. |
2001006WL000780 | MN-01-006-004-004/242 | 1 | Rachel | 2001006004/FP/40318 | Pucca Drain at Lairouching | 17541 | 2001006000NRG22100420220271136 | Rejected | Account Closed | 27/03/2023 | MN2001006_110422FTO_3480 | 271136 |
2001006WL0001014 | MN-01-006-004-004/242 | 1 | Rachel | 2001006004/FP/40318 | Pucca Drain at Lairouching | 17541 | 2001006000NRG22290320230278671 | Rejected | No Such Account | 30/08/2023 | MN2001006_280823FTO_8314 | 278671 |
2001006WL0001221 | MN-01-006-004-004/242 | 1 | Rachel | 2001006004/FP/40318 | Pucca Drain at Lairouching | 17541 | 2001006000NRG22200920230300530 | Rejected | No Such Account | 21/09/2023 | MN2001006_200923FTO_11190 | 300530 |
2001006WL0001243 | MN-01-006-004-004/242 | 1 | Rachel | 2001006004/FP/40318 | Pucca Drain at Lairouching | 17541 | 2001006000NRG22041020230301308 | Rejected | Account Closed | 14/10/2023 | MN2001006_131023FTO_12787 | 301308 |
2001006WL0001283 | MN-01-006-004-004/242 | 1 | Rachel | 2001006004/FP/40318 | Pucca Drain at Lairouching | 17541 | 2001006000NRG22201020230302506 | Processed | | 11/01/2024 | MN2001006_110124FTO_23708 | 302506 |