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. |
2405018WL0001041 | OR-05-018-025-003/18706 | 4 | SIMARANI | 2405018025/WH/10392862 | RENOVATION & BEUTIFICATION OF DOMAGANDIRA SCHOOL TANK | 70 | 2405018000NRG23200420220014760 | Rejected | No Such Account | 05/05/2022 | OR2405018025_210422FTO_41314 | 14760 |
2405018WL0006192 | OR-05-018-025-003/18706 | 4 | SIMARANI | 2405018025/WH/10392862 | RENOVATION & BEUTIFICATION OF DOMAGANDIRA SCHOOL TANK | 70 | 2405018000NRG23280520220101374 | Yet to be process | | | | 101374 |