| 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. |
| 2605015WL005329 | PB-05-015-098-001/30 | 1 | SIMRO | 2605015095/IC/104301 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 46500 TO 66000 (Rs.997476/-) | 821 | 2605015000NRG24061120230057618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605015_061123APB_FTO_66944 | 57618 |
| 2605015WL0006272 | PB-05-015-098-001/30 | 1 | SIMRO | 2605015095/IC/104301 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 46500 TO 66000 (Rs.997476/-) | 821 | 2605015000NRG24051220230064220 | Rejected | Account closed | 18/12/2023 | PB2605015_051223FTO_73916 | 64220 |
| 2605015WL0009105 | PB-05-015-098-001/30 | 1 | SIMRO | 2605015095/IC/104301 | EST.FOR CLEANING OF EXTERNAL/INTERNAL SEC.OF JAL.DISTRIBUTORY 4M RD 46500 TO 66000 (Rs.997476/-) | 821 | 2605015000NRG24310320240089934 | Processed | | 20/04/2024 | PB2605015_310324FTO_96860 | 89934 |