| 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. |
| 1419004WL002835 | JK-19-004-010-001/191 | 4 | Maryam Begum | 1419004010/IC/8808579328 | C/O new irrigation canal from Markhan Pump Station to land of Gh Mohammad Chahar. | 881 | 1419004000NRG24240920230013587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | JK1419004010_240923APB_FTO_165373 | 13587 |
| 1419004WL0006214 | JK-19-004-010-001/191 | 4 | Maryam Begum | 1419004010/IC/8808579328 | C/O new irrigation canal from Markhan Pump Station to land of Gh Mohammad Chahar. | 881 | 1419004000NRG24201220230035738 | Processed | | 12/03/2024 | JK1419004010_201223FTO_302723 | 35738 |