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. |
0306003WL000649 | AR-06-003-007-003/50 | 1 | KIRTAR RALLEN | 0306003007/LD/22384 | Banana Garden at Liduk | 96 | 0306003000NRG23170120230022614 | Rejected | Account closed | 21/02/2023 | AR0306003_180123FTO_20571 | 22614 |
0306003WL0000692 | AR-06-003-007-003/50 | 1 | KIRTAR RALLEN | 0306003007/LD/22384 | Banana Garden at Liduk | 96 | 0306003000NRG23090320230023770 | Processed | | 14/03/2023 | AR0306003_100323FTO_22669 | 23770 |