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. |
2308002WL000662 | NL-08-002-004-004/120104 | 1 | DEPAK | 2308002004/RC/28360 | Gravel Road | 52695 | 2308002000NRG22020220220647342 | Rejected | DBFL | 24/02/2022 | NL2308002_020222FTO_19743 | 647342 |
2308002WL0001509 | NL-08-002-004-004/120104 | 1 | DEPAK | 2308002004/RC/28360 | Gravel Road | 52695 | 2308002000NRG22100820221239496 | Rejected | No Such Account | 13/11/2023 | NL2308002_240723FTO_18378 | 1239496 |
2308002WL0002592 | NL-08-002-004-004/120104 | 1 | DEPAK | 2308002004/RC/28360 | Gravel Road | 52695 | 2308002000NRG22240220241501790 | Processed | | 19/04/2024 | NL2308002_240224FTO_27915 | 1501790 |