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. |
0307002WL000556 | AR-07-002-019-001/63 | 1 | Sh.Mongor Tamuk | 0307002019/RC/22683 | C/o CC Steps from Bangging Katan to Lulek | 530 | 0307002000NRG23190120230024095 | Rejected | Account closed | 21/02/2023 | AR0307007_210123APB_FTO_20976 | 24095 |
0307002WL0000950 | AR-07-002-019-001/63 | 1 | Sh.Mongor Tamuk | 0307002019/RC/22683 | C/o CC Steps from Bangging Katan to Lulek | 530 | 0307002000NRG23100420230042471 | Processed | | 05/05/2023 | AR0307007_110423FTO_992 | 42471 |