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. |
2002004WL000358 | MN-02-004-059-059/523 | 2 | BONTHUI | 2002004052/IC/GIS/67616 | CONSTRUCTION OF DRAIN AT THANAGONG | 2120 | 2002004000NRG23310320230037799 | Rejected | No Such Account | 12/04/2023 | MN2002005_310323FTO_39706 | 37799 |
2002004WL0001279 | MN-02-004-059-059/523 | 2 | BONTHUI | 2002004052/IC/GIS/67616 | CONSTRUCTION OF DRAIN AT THANAGONG | 2120 | 2002004000NRG23221220230176739 | Processed | | 22/12/2023 | MN2002005_221223FTO_18643 | 176739 |