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. |
2308002WL000232 | NL-08-002-031-031/80081 | 1 | KORIM | 2308002031/RC/28272 | Gravel road | 61070 | 2308002000NRG22041020210220554 | Rejected | No Such Account | 22/04/2022 | NL2308002_061021FTO_8505 | 220554 |
2308002WL0001491 | NL-08-002-031-031/80081 | 1 | KORIM | 2308002031/RC/28272 | Gravel road | 61070 | 2308002000NRG22100820221235038 | Rejected | No Such Account | 13/11/2023 | NL2308002_240723FTO_18365 | 1235038 |
2308002WL0002589 | NL-08-002-031-031/80081 | 1 | KORIM | 2308002031/RC/28272 | Gravel road | 61070 | 2308002000NRG22240220241501191 | Processed | | 19/04/2024 | NL2308002_240224FTO_27908 | 1501191 |