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. |
2308003WL000730 | NL-08-003-060-060/2500242 | 1 | KEHOLESULE | 2308003060/FP/20596 | Construction of Drainage | 4810 | 2308003000NRG24090820230292657 | Rejected | Account closed | 31/08/2023 | NL2308005_130823FTO_19511 | 292657 |
2308003WL0001054 | NL-08-003-060-060/2500242 | 1 | KEHOLESULE | 2308003060/FP/20596 | Construction of Drainage | 4810 | 2308003000NRG24010420240389804 | Processed | | 19/04/2024 | NL2308005_010424FTO_5 | 389804 |