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. |
2009005WL002117 | MN-09-005-018-005/15 | 1 | Mrs. Mamuda | 2009005018/FP/GIS/33091 | Renovation of all Leirak drains at ward no 10 | 13239 | 2009005000NRG22250320220391003 | Rejected | Account Closed | 03/03/2023 | MN2009008_030323FTO_24949 | 391003 |
2009005WL0004202 | MN-09-005-018-005/15 | 1 | Mrs. Mamuda | 2009005018/FP/GIS/33091 | Renovation of all Leirak drains at ward no 10 | 13239 | 2009005000NRG22250320230880228 | Processed | | 25/03/2023 | MN2009008_250323FTO_31174 | 880228 |