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. |
2308002WL000897 | NL-08-002-004-004/120282 | 1 | INAHOLI | 2308002004/DP/17703 | Horticulture | 61236 | 2308002000NRG22260320220860678 | Rejected | Party's Instructions | 29/07/2022 | NL2308002_270322FTO_33459 | 860678 |
2308002WL0001509 | NL-08-002-004-004/120282 | 1 | INAHOLI | 2308002004/DP/17703 | Horticulture | 61236 | 2308002000NRG22100820221239741 | Rejected | No Such Account | 13/11/2023 | NL2308002_240723FTO_18379 | 1239741 |
2308002WL0002592 | NL-08-002-004-004/120282 | 1 | INAHOLI | 2308002004/DP/17703 | Horticulture | 61236 | 2308002000NRG22240220241502019 | Processed | | 19/04/2024 | NL2308002_240224FTO_27916 | 1502019 |