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. |
0316009WL000028 | AR-16-009-003-003/47 | 1 | CHULA ABING | 0316009003/DP/6803 | C/o Cardemom Garden at Kapu. | 66 | 0316009000NRG23150520220005979 | Rejected | No Such Account | 27/05/2022 | AR0316009_180522FTO_2458 | 5979 |
0316009WL000067 | AR-16-009-003-003/47 | 1 | CHULA ABING | 0316009003/DP/6803 | C/o Cardemom Garden at Kapu. | 66 | 0316009000NRG23210620220007932 | Processed | | 25/06/2022 | AR0316009_210622FTO_3685 | 7932 |