| 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. |
| 2605017WL003207 | PB-05-017-041-001/11 | 1 | SIMRO | 2605017041/DP/132336 | Maintainess of 550 Plants at Khunkhun | 545 | 2605017000NRG24040920230035989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2605017_040923APB_FTO_50001 | 35989 |
| 2605017WL0005480 | PB-05-017-041-001/11 | 1 | SIMRO | 2605017041/DP/132336 | Maintainess of 550 Plants at Khunkhun | 545 | 2605017000NRG24171120230058935 | Processed | | 01/01/2024 | PB2605017_201123FTO_69693 | 58935 |