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. |
0316001WL001179 | AR-16-001-017-004/514 | 2 | RACHAK KAMGE | 0316001017/RC/GIS/1800 | C/O CC FootPath at Sangching to road Via Pate River | 1670 | 0316001000NRG23050120230129743 | Rejected | Account closed | 21/02/2023 | AR0316001_050123FTO_19189 | 129743 |
0316001WL0001929 | AR-16-001-017-004/514 | 2 | RACHAK KAMGE | 0316001017/RC/GIS/1800 | C/O CC FootPath at Sangching to road Via Pate River | 1670 | 0316001000NRG23290720230203348 | Processed | | 02/08/2023 | AR0316001_290723FTO_5298 | 203348 |