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. |
0418001001WL019775 | AS-18-001-001-009/20 | 1 | SANGITA DANG | 0418001001/IC/9010273578 | BOTH SIDE DRAIN FROM MIKHEL INDWAR HOUSE TO HANUAN T.E. ROAD. | 14561 | 0418001001NRG23241120220167813 | Rejected | No Such Account | 02/12/2022 | AS0418001_261122FTO_134274 | 167813 |
0418001WL0024804 | AS-18-001-001-009/20 | 1 | SANGITA DANG | 0418001001/IC/9010273578 | BOTH SIDE DRAIN FROM MIKHEL INDWAR HOUSE TO HANUAN T.E. ROAD. | 14561 | 0418001001NRG23100120230226803 | Processed | | 19/01/2023 | AS0418001_100123FTO_164167 | 226803 |