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. |
2009006WL003328 | MN-09-006-005-001/972 | 1 | MARJINA | 2009006005/WH/GIS/24550 | Renovation of pond at Mujahit Khergao Awang Leikai | 13493 | 2009006000NRG22300320220717809 | Rejected | Account Closed | 09/07/2022 | MN2009009_010422FTO_236 | 717809 |
2009006WL0003984 | MN-09-006-005-001/972 | 1 | MARJINA | 2009006005/WH/GIS/24550 | Renovation of pond at Mujahit Khergao Awang Leikai | 13493 | 2009006000NRG22250720220874657 | Processed | | 27/07/2022 | MN2009009_260722FTO_12187 | 874657 |