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. |
2009006WL002951 | MN-09-006-015-001/344 | 1 | Atom (O) Manglembi | 2009006015/WH/GIS/25894 | Repairing and maintenance of puyam pond w5 | 24010 | 2009006000NRG22290320220617338 | Rejected | No Such Account | 29/03/2023 | MN2009009_100422FTO_2796 | 617338 |
2009006WL0004272 | MN-09-006-015-001/344 | 1 | Atom (O) Manglembi | 2009006015/WH/GIS/25894 | Repairing and maintenance of puyam pond w5 | 24010 | 2009006000NRG22210420230882744 | Processed | | 25/04/2023 | MN2009009_210423FTO_3227 | 882744 |