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. |
0303011WL000552 | AR-03-003-018-003/300 | 1 | Smti Nunu Nablam | 0303011001/IC/5837 | C/o MIC at Lamrah. | 84 | 0303011000NRG22171020210080881 | Rejected | No Such Account | 13/01/2022 | AR0303011_181021FTO_13529 | 80881 |
0303011WL001137 | AR-03-003-018-003/300 | 1 | Smti Nunu Nablam | 0303011001/IC/5837 | C/o MIC at Lamrah. | 84 | 0303011000NRG22090320220159590 | Rejected | No Such Account | 11/04/2022 | AR0303011_090322FTO_22985 | 159590 |
0303011WL0001621 | AR-03-003-018-003/300 | 1 | Smti Nunu Nablam | 0303011001/IC/5837 | C/o MIC at Lamrah. | 84 | 0303011000NRG22120620220210250 | Rejected | No Such Account | 27/09/2022 | AR0303011_190922FTO_8756 | 210250 |
0303011WL0001844 | AR-03-003-018-003/300 | 1 | Smti Nunu Nablam | 0303011001/IC/5837 | C/o MIC at Lamrah. | 84 | 0303011000NRG22041020220231083 | Rejected | No Such Account | 11/10/2022 | AR0303011_041022FTO_10285 | 231083 |
0303011WL0001905 | AR-03-003-018-003/300 | 1 | Smti Nunu Nablam | 0303011001/IC/5837 | C/o MIC at Lamrah. | 84 | 0303011000NRG22121120220231415 | Rejected | No Such Account | 21/02/2023 | AR0303011_241122FTO_15005 | 231415 |
0303011WL0001957 | AR-03-003-018-003/300 | 1 | Smti Nunu Nablam | 0303011001/IC/5837 | C/o MIC at Lamrah. | 84 | 0303011000NRG22150520230231592 | Processed | | 12/03/2024 | AR0303011_020124FTO_17002 | 231592 |