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. |
2402011WL0014970 | OR-02-011-010-001/2393345615 | 1 | JASTIN BAGE | 2402011010/DP/10455935 | CONTOUR TRENCH AT SAGUAN PAHAD PHASE 2 | 4075 | 2402011000NRG23270520220225113 | Rejected | No Such Account | 03/06/2022 | OR2402011010_270522FTO_160133 | 225113 |
2402011WL0020425 | OR-02-011-010-001/2393345615 | 1 | JASTIN BAGE | 2402011010/DP/10455935 | CONTOUR TRENCH AT SAGUAN PAHAD PHASE 2 | 4075 | 2402011000NRG23070620220336588 | Rejected | No Such Account | 16/06/2022 | OR2402011010_090622FTO_208714 | 336588 |
2402011WL0026378 | OR-02-011-010-001/2393345615 | 1 | JASTIN BAGE | 2402011010/DP/10455935 | CONTOUR TRENCH AT SAGUAN PAHAD PHASE 2 | 4075 | 2402011000NRG23180620220461466 | Processed | | 29/06/2022 | OR2402011010_220622FTO_262384 | 461466 |