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. |
2009006WL003341 | MN-09-006-005-001/897 | 1 | MD SAMIR KHAN | 2009006005/WH/GIS/24546 | Renovation of pond at Yunush Awang Sabal Leikai | 39648 | 2009006000NRG22300320220721370 | Rejected | Account Closed | 14/10/2023 | MN2009009_120422FTO_3777 | 721370 |
2009006WL0004354 | MN-09-006-005-001/897 | 1 | MD SAMIR KHAN | 2009006005/WH/GIS/24546 | Renovation of pond at Yunush Awang Sabal Leikai | 39648 | 2009006000NRG22311020230884182 | Processed | | 01/11/2023 | MN2009009_311023FTO_14282 | 884182 |