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. |
1411003WL053174 | JK-11-003-024-001/843 | 1 | Abdul Gani | 1411003024/RC/8808617538 | B/Path Ward No 5 | 19939 | 1411003000NRG23150320230289165 | Rejected | No Such Account | 22/05/2023 | JK1411003024_200323FTO_377583 | 289165 |
1411003WL0062636 | JK-11-003-024-001/843 | 1 | Abdul Gani | 1411003024/RC/8808617538 | B/Path Ward No 5 | 19939 | 1411003000NRG23270620230375019 | Processed | | 03/08/2023 | JK1411003024_280723FTO_79724 | 375019 |