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. |
3708004WL004693 | LD-08-004-003-001/221 | 1 | OWN ALI | 1408004003/IC/8808522321 | Rep of Khul at Mayur Saksit | 261 | 3708004000NRG21280320210110806 | Rejected | No Such Account | 12/04/2022 | LD3708004003_290321FTO_246194 | 110806 |
3708004WL0004815 | LD-08-004-003-001/221 | 1 | OWN ALI | 1408004003/IC/8808522321 | Rep of Khul at Mayur Saksit | 261 | 3708004000NRG21200620220112495 | Rejected | DBFL | 29/12/2022 | LD3708004003_190722FTO_2110 | 112495 |
3708004WL0004828 | LD-08-004-003-001/221 | 1 | OWN ALI | 1408004003/IC/8808522321 | Rep of Khul at Mayur Saksit | 261 | 3708004000NRG21310120230112530 | Processed | | 05/05/2023 | LD3708004003_170323FTO_16321 | 112530 |