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. |
2402004WL0100802 | OR-02-004-015-004/15449 | 4 | DUSASAN LAKRA | 2402004015/DP/10621441 | TRENCH AT TARKERA VILL- (UDURUMA ) | 21722 | 2402004000NRG23180120231900101 | Rejected | No Such Account | 27/02/2023 | OR2402004015_190123FTO_1034337 | 1900101 |
2402004WL0112705 | OR-02-004-015-004/15449 | 4 | DUSASAN LAKRA | 2402004015/DP/10621441 | TRENCH AT TARKERA VILL- (UDURUMA ) | 21722 | 2402004000NRG23020320232130546 | Yet to be process | | | | 2130546 |