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. |
0303002WL000186 | AR-03-002-016-001/2286 | 1 | Sitani Dodum | 0303002016/RC/22376 | Construction of Mitti Murram roads at Mlorang | 269 | 0303002000NRG23261020220028845 | Rejected | Account closed | 05/11/2022 | AR0303002_281022FTO_12415 | 28845 |
0303002WL0000305 | AR-03-002-016-001/2286 | 1 | Sitani Dodum | 0303002016/RC/22376 | Construction of Mitti Murram roads at Mlorang | 269 | 0303002000NRG23101120220052281 | Processed | | 16/11/2022 | AR0303002_101122FTO_13730 | 52281 |