Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| AP-04-046-006-006/050161 | CHANDRAKALA | 0204046006/IC/GIS/1684069 | 1384 | 0204046WL028425 | 0204046000NRG25150520241020861 | AP0204046_150524APB_FTO_53883 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| AP-04-046-007-006/120173 | Gubbala Krishna Veni | 0204046007/IC/GIS/1675409 | 1655 | 0204046WL028097 | 0204046000NRG25150520240994639 | AP0204046_150524APB_FTO_53954 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| AP-04-046-003-003/011625 | RAJESWARI | 0204046003/IC/GIS/1664989 | 1414 | 0204046WL027734 | 0204046000NRG25150520240967271 | AP0204046_150524APB_FTO_52859 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| AP-04-046-010-010/030107 | Pallalamma | 0204046010/IC/GIS/1674519 | 1441 | 0204046WL028120 | 0204046000NRG25150520240997483 | AP0204046_150524APB_FTO_53883 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| AP-04-046-006-006/010480 | Varalakshmi | 0204046006/IC/GIS/1684033 | 1834 | 0204046WL028530 | 0204046000NRG25150520241024951 | AP0204046_150524APB_FTO_53991 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |