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. |
0303003WL000496 | AR-03-003-017-001/396 | 1 | Memak Pao | 0303003017/DP/8554 | Mix Plantation at Krema Pao | 985 | 0303003000NRG23231120220070174 | Rejected | No Such Account | 21/02/2023 | AR0303011_241122FTO_15009 | 70174 |
0303003WL0001368 | AR-03-003-017-001/396 | 1 | Memak Pao | 0303003017/DP/8554 | Mix Plantation at Krema Pao | 985 | 0303003000NRG23250320230212486 | Rejected | Account closed | 10/04/2023 | AR0303011_300323FTO_27923 | 212486 |
0303003WL0001672 | AR-03-003-017-001/396 | 1 | Memak Pao | 0303003017/DP/8554 | Mix Plantation at Krema Pao | 985 | 0303003000NRG23030820230232383 | Processed | | 22/02/2024 | AR0303011_141123FTO_13180 | 232383 |