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. |
2009006WL003352 | MN-09-006-005-001/981 | 2 | Anisha | 2009006005/WH/GIS/24556 | Renovation of pond at Amjad Pond Awang Leikai | 20685 | 2009006000NRG22300320220725735 | Rejected | No Such Account | 14/10/2023 | MN2009009_120422FTO_3762 | 725735 |
2009006WL0004354 | MN-09-006-005-001/981 | 2 | Anisha | 2009006005/WH/GIS/24556 | Renovation of pond at Amjad Pond Awang Leikai | 20685 | 2009006000NRG22311020230884146 | Processed | | 01/11/2023 | MN2009009_311023FTO_14282 | 884146 |