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. |
2001001WL000442 | MN-01-001-005-005/372 | 3 | D SAPUNI | 2001001005/DP/34751 | PLANTATION | 1458 | 2001001000NRG23230320230127666 | Rejected | Account Closed | 12/04/2023 | MN2001001_260323FTO_32695 | 127666 |
2001001WL0001572 | MN-01-001-005-005/372 | 3 | D SAPUNI | 2001001005/DP/34751 | PLANTATION | 1458 | 2001001000NRG23061020230261496 | Rejected | No Such Account | 14/10/2023 | MN2001001_101023FTO_12534 | 261496 |
2001001WL0001611 | MN-01-001-005-005/372 | 3 | D SAPUNI | 2001001005/DP/34751 | PLANTATION | 1458 | 2001001000NRG23021120230261894 | Processed | | 09/02/2024 | MN2001001_090224FTO_26030 | 261894 |