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. |
3708001WL007940 | JK-08-001-008-001/560 | 2 | Mohd | 3708001008/IC/GIS/93284 | Repair of Khul/F/path at Lotaks Youlthak Freth | 2736 | 3708001000NRG23271020220020507 | Rejected | No Such Account | 26/12/2022 | LD3708001008_271022FTO_7130 | 20507 |
3708001WL0011963 | JK-08-001-008-001/560 | 2 | Mohd | 3708001008/IC/GIS/93284 | Repair of Khul/F/path at Lotaks Youlthak Freth | 2736 | 3708001000NRG23030820230098988 | Processed | | 07/10/2023 | LD3708001008_270923FTO_4202 | 98988 |