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. |
0401011WL022763 | AS-01-011-009-001/1051 | 3 | ALOM SJK | 0401011009/AV/9010235233 | EARTH FILLING AT 2436 NO LP SCHOOL AT VILL NAYERALGA PT III W NO 8 | 6391 | 0401011000NRG23140720220208666 | Rejected | No Such Account | 29/07/2022 | AS0401011_150722FTO_63639 | 208666 |
0401011WL0028778 | AS-01-011-009-001/1051 | 3 | ALOM SJK | 0401011009/AV/9010235233 | EARTH FILLING AT 2436 NO LP SCHOOL AT VILL NAYERALGA PT III W NO 8 | 6391 | 0401011000NRG23080820220247064 | Processed | | 15/01/2023 | AS0401011_311022FTO_118005 | 247064 |