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. |
0303003WL000157 | AR-03-003-017-001/277 | 1 | Smti. Mesuk Pao | 0303003017/DP/8554 | Mix Plantation at Krema Pao | 54 | 0303003000NRG23171020220023418 | Rejected | No Such Account | 28/10/2022 | AR0303011_181022FTO_11517 | 23418 |
0303003WL0000332 | AR-03-003-017-001/277 | 1 | Smti. Mesuk Pao | 0303003017/DP/8554 | Mix Plantation at Krema Pao | 54 | 0303003000NRG23131120220055345 | Rejected | No Such Account | 21/02/2023 | AR0303011_241122FTO_15018 | 55345 |
0303003WL0001350 | AR-03-003-017-001/277 | 1 | Smti. Mesuk Pao | 0303003017/DP/8554 | Mix Plantation at Krema Pao | 54 | 0303003000NRG23250320230209520 | Processed | | 03/04/2023 | AR0303011_300323FTO_27921 | 209520 |