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. |
2602001WL016997 | PB-02-001-092-001/19 | 1 | bita masih | 2602001120/DP/116252 | PLANTATION WORK FROM RAMDAAS TO ADAYA LINK ROAD 2 HCT (FY 2020-21) | 6139 | 2602001000NRG23090120230172968 | Rejected | No Such Account | 13/01/2023 | PB2602001_090123FTO_98952 | 172968 |
2602001WL0020253 | PB-02-001-092-001/19 | 1 | bita masih | 2602001120/DP/116252 | PLANTATION WORK FROM RAMDAAS TO ADAYA LINK ROAD 2 HCT (FY 2020-21) | 6139 | 2602001000NRG23140620230206021 | Rejected | No Such Account | 06/05/2024 | PB2602001_300424FTO_4484 | 206021 |
2602001WL0020394 | PB-02-001-092-001/19 | 1 | bita masih | 2602001120/DP/116252 | PLANTATION WORK FROM RAMDAAS TO ADAYA LINK ROAD 2 HCT (FY 2020-21) | 6139 | 2602001000NRG23100520240206397 | Yet to be process | | | | 206397 |