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. |
0316005WL001228 | AR-16-005-012-001/385 | 1 | TAKAM MANGCHE | 0316005034/RC/GIS/2075 | C/o CC footpath at tongrung village to magli stream | 2327 | 0316005000NRG23110120230138362 | Rejected | Account closed | 21/02/2023 | AR0316005_110123FTO_19869 | 138362 |
0316005WL0001480 | AR-16-005-012-001/385 | 1 | TAKAM MANGCHE | 0316005034/RC/GIS/2075 | C/o CC footpath at tongrung village to magli stream | 2327 | 0316005000NRG23160320230171754 | Rejected | No Such Account | 28/03/2023 | AR0316005_180323FTO_24662 | 171754 |
0316005WL0001694 | AR-16-005-012-001/385 | 1 | TAKAM MANGCHE | 0316005034/RC/GIS/2075 | C/o CC footpath at tongrung village to magli stream | 2327 | 0316005000NRG23300320230198904 | Processed | | 03/04/2023 | AR0316005_300323FTO_27925 | 198904 |