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. |
2009006WL003334 | MN-09-006-005-001/972 | 1 | MARJINA | 2009006005/WH/GIS/24563 | Renovation of pond at Nurena Keikhu Awang aLeikai | 19222 | 2009006000NRG22300320220719775 | Rejected | Account Closed | 14/10/2023 | MN2009009_120422FTO_3753 | 719775 |
2009006WL0004354 | MN-09-006-005-001/972 | 1 | MARJINA | 2009006005/WH/GIS/24563 | Renovation of pond at Nurena Keikhu Awang aLeikai | 19222 | 2009006000NRG22311020230884145 | Processed | | 01/11/2023 | MN2009009_311023FTO_14282 | 884145 |