| 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. |
| 1701006053WL020209 | MP-01-006-053-001/34-A | 1 | PEETAM | 1701006053/WC/22012035103529 | RAPATA NIRMAN KARY RAJENDRA KE KHET K PASS | 36920 | 1701006053NRG24221120231346848 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1701006_221123APB_FTO_362655 | 1346848 |
| 1701006WL0024152 | MP-01-006-053-001/34-A | 1 | PEETAM | 1701006053/WC/22012035103529 | RAPATA NIRMAN KARY RAJENDRA KE KHET K PASS | 36920 | 1701006053NRG24050120241601035 | Yet to be process | | | | 1601035 |