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. |
0317004WL000034 | AR-17-004-009-003/10 | 1 | Simita Towang | 0317004009/RC/22183 | C/O CC Steps at Kuhang at Lautul village. | 128 | 0317004000NRG23161120220004644 | Rejected | No Such Account | 21/02/2023 | AR0317004_141222FTO_16868 | 4644 |
0317004WL0000191 | AR-17-004-009-003/10 | 1 | Simita Towang | 0317004009/RC/22183 | C/O CC Steps at Kuhang at Lautul village. | 128 | 0317004000NRG23110620230039842 | Rejected | No Such Account | 16/06/2023 | AR0317004_110623FTO_2829 | 39842 |