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. |
0306006WL00009 | AR-06-006-001-001/38 | 1 | Smty Yatop Tatak | 0306006001/RC/22222 | C/o CC Steps at Rumgong-I Village | 7 | 0306006000NRG23290420220000500 | Rejected | No Such Account | 10/05/2022 | AR0306006_290422FTO_1893 | 500 |
0306006WL000045 | AR-06-006-001-001/38 | 1 | Smty Yatop Tatak | 0306006001/RC/22222 | C/o CC Steps at Rumgong-I Village | 7 | 0306006000NRG23190520220002888 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 27/05/2022 | AR0306006_190522FTO_2501 | 2888 |
0306006WL000079 | AR-06-006-001-001/38 | 1 | Smty Yatop Tatak | 0306006001/RC/22222 | C/o CC Steps at Rumgong-I Village | 7 | 0306006000NRG23040620220003950 | Processed | | 09/06/2022 | AR0306006_040622FTO_3192 | 3950 |