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. |
0316010WL000632 | AR-16-005-013-001/54 | 1 | Smti Lindum Nanu | 0316010018/RC/GIS/1855 | C/O.C.C FOOTPATH AT DABO. | 795 | 0316010000NRG23021120220071940 | Rejected | No Such Account | 14/11/2022 | AR0316010_021122FTO_13034 | 71940 |
0316010WL0002010 | AR-16-005-013-001/54 | 1 | Smti Lindum Nanu | 0316010018/RC/GIS/1855 | C/O.C.C FOOTPATH AT DABO. | 795 | 0316010000NRG23300820230203657 | Yet to be process | | | | 203657 |