| 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. |
| 1506002004WL015029 | KN-06-002-004-003/1313 | 2 | PREEMA | 1506002004/IF/93393042894112889 | Providing New Open Well in Channamma Nagappa @ Hipparga Bag Village | 26815 | 1506002004NRG23251120220548957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | KN1506002004_251122APB_FTO_749538 | 548957 |
| 1506002WL0018026 | KN-06-002-004-003/1313 | 2 | PREEMA | 1506002004/IF/93393042894112889 | Providing New Open Well in Channamma Nagappa @ Hipparga Bag Village | 26815 | 1506002004NRG23110120230628938 | Processed | | 31/01/2023 | KN1506002004_230123FTO_921340 | 628938 |