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. |
0307002WL000709 | AR-07-002-018-001/31 | 1 | ALEM TAMUK | 0307002018/IC/6264 | Renovation of MIC from Yombung to Poying | 316 | 0307002000NRG22240320220035901 | Rejected | Account closed | 02/09/2022 | AR0307007_190822APB_FTO_6205 | 35901 |
0307002WL0000949 | AR-07-002-018-001/31 | 1 | ALEM TAMUK | 0307002018/IC/6264 | Renovation of MIC from Yombung to Poying | 316 | 0307002000NRG22190920220050022 | Rejected | Account closed | 27/09/2022 | AR0307007_190922FTO_8738 | 50022 |
0307002WL0000968 | AR-07-002-018-001/31 | 1 | ALEM TAMUK | 0307002018/IC/6264 | Renovation of MIC from Yombung to Poying | 316 | 0307002000NRG22071020220050372 | Processed | | 14/10/2022 | AR0307007_071022FTO_10580 | 50372 |