| 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. |
| 2605017WL002703 | PB-05-017-041-001/11 | 1 | SIMRO | 2605017041/DP/132336 | Maintainess of 550 Plants at Khunkhun | 461 | 2605017000NRG24160820230028180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605017_180823APB_FTO_45257 | 28180 |
| 2605017WL0003134 | PB-05-017-041-001/11 | 1 | SIMRO | 2605017041/DP/132336 | Maintainess of 550 Plants at Khunkhun | 461 | 2605017000NRG24010920230035248 | Processed | | 01/01/2024 | PB2605017_201123FTO_69693 | 35248 |