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. |
2402004WL0064951 | OR-02-004-007-001/7111 | 2 | HIRMINA KANDULANA | 2402004007/DP/10562783 | TRENCH AT KATANG TUNGRIPADA | 11480 | 2402004000NRG23281020221140518 | Rejected | No Such Account | 14/11/2022 | OR2402004007_291022FTO_715053 | 1140518 |
2402004WL0069251 | OR-02-004-007-001/7111 | 2 | HIRMINA KANDULANA | 2402004007/DP/10562783 | TRENCH AT KATANG TUNGRIPADA | 11480 | 2402004000NRG23161120221212707 | Rejected | No Such Account | 28/11/2022 | OR2402004007_191122FTO_799762 | 1212707 |
2402004WL0074298 | OR-02-004-007-001/7111 | 2 | HIRMINA KANDULANA | 2402004007/DP/10562783 | TRENCH AT KATANG TUNGRIPADA | 11480 | 2402004000NRG23021220221302017 | Rejected | No Such Account | 06/07/2023 | OR2402004007_280623FTO_288657 | 1302017 |
2402004WL0123630 | OR-02-004-007-001/7111 | 2 | HIRMINA KANDULANA | 2402004007/DP/10562783 | TRENCH AT KATANG TUNGRIPADA | 11480 | 2402004000NRG23040820232276416 | Yet to be process | | | | 2276416 |