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. |
0304002WL000274 | AR-04-002-095-002/53 | 4 | PUNYO RINIA | 0304002095/FP/5199 | C/o Land Protection work at Yalang yita paddy field along Siikhe river. | 430 | 0304002000NRG23300120230026288 | Rejected | No Such Account | 21/02/2023 | AR0304005_010223FTO_22012 | 26288 |
0304002WL0000533 | AR-04-002-095-002/53 | 4 | PUNYO RINIA | 0304002095/FP/5199 | C/o Land Protection work at Yalang yita paddy field along Siikhe river. | 430 | 0304002000NRG23110620230045177 | Processed | | 14/06/2023 | AR0304005_110623FTO_2809 | 45177 |