| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| AP-07-004-006-004/1196 | Bhukya Sai Kumar Naik | 0207004006/IC/GIS/1697442 | 2295 | 0207004WL017925 | 0207004000NRG25200520241218360 | AP0207004_200524FTO_58758 | No Such Account |
|
2
| AP-07-004-014-011/010125 | Pedda Mariyamma | 0207004014/IC/GIS/393995 | 3307 | 0207004WL024910 | 0207004000NRG25160520241147765 | AP0207004_160524APB_FTO_55011 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| AP-07-004-004-003/010452 | narasimha naayak | 0207004004/IC/GIS/1698856 | 3116 | 0207004WL024073 | 0207004000NRG25160520241099634 | AP0207004_160524APB_FTO_54115 | A/c Blocked or Frozen |
|
4
| AP-07-004-009-006/010617 | Mariyamma | 0207004009/IC/GIS/1691485 | 2281 | 0207004WL018955 | 0207004000NRG25070520240823030 | AP0207004_070524APB_FTO_43512 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| AP-07-004-009-006/011297 | vijaya lakshmI | 0207004009/IC/GIS/1691509 | 2255 | 0207004WL018760 | 0207004000NRG25070520240811038 | AP0207004_070524APB_FTO_43512 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| AP-07-004-014-011/010125 | Pedda Mariyamma | 0207004014/IC/GIS/817587 | 1866 | 0207004WL014503 | 0207004000NRG25300420240592982 | AP0207004_300424APB_FTO_20267 | No Such Account |
|
7
| AP-07-004-017-001/010115 | Ankaiah | 0207004017/IC/GIS/1517460 | 3029 | 0207004WL023662 | 0207004000NRG25150520241073162 | AP0207004_150524APB_FTO_53556 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| AP-07-004-010-007/010814 | srinivasarao | 0207004010/IC/19185010037823 | 3503 | 0207004WL026741 | 0207004000NRG25200520241216696 | AP0207004_200524APB_FTO_58673 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| AP-07-004-008-005/020048 | Govinda Reddy | 0207004008/IC/GIS/853850 | 2267 | 0207004WL019597 | 0207004000NRG25080520240862428 | AP0207004_080524APB_FTO_44710 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| AP-07-004-010-007/010135 | Bujji | 0207004010/IC/GIS/1518458 | 403 | 0207004WL006653 | 0207004000NRG25160420240200756 | AP0207004_170424APB_FTO_7970 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| AP-07-004-014-011/010222 | Mariyamma | 0207004014/IC/GIS/817587 | 1877 | 0207004WL014503 | 0207004000NRG25300420240593065 | AP0207004_300424APB_FTO_20267 | No Such Account |
|
12
| AP-07-004-017-001/010115 | Ankaiah | 0207004017/IC/GIS/1517564 | 1632 | 0207004WL014208 | 0207004000NRG25300420240575783 | AP0207004_300424APB_FTO_20252 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| AP-07-004-007-005/010201 | Sujata | 0207004007/IC/GIS/855464 | 1068 | 0207004WL010713 | 0207004000NRG25240420240387546 | AP0207004_240424APB_FTO_13652 | Account closed |
|
14
| AP-07-004-007-005/010312 | vijaya | 0207004007/IC/GIS/853716 | 2696 | 0207004WL019776 | 0207004000NRG25080520240872935 | AP0207004_080524APB_FTO_44893 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| AP-07-004-009-006/011008 | yeliya | 0207004009/IC/GIS/1679930 | 1525 | 0207004WL011033 | 0207004000NRG25240420240404739 | AP0207004_240424APB_FTO_13808 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| AP-07-004-010-007/010351 | Venkatakrishna | 0207004010/IC/GIS/1518330 | 890 | 0207004WL008666 | 0207004000NRG25220420240262234 | AP0207004_220424APB_FTO_12125 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| AP-07-004-009-006/010617 | Mariyamma | 0207004009/IC/GIS/1679930 | 1761 | 0207004WL013287 | 0207004000NRG25290420240527670 | AP0207004_300424APB_FTO_18920 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| AP-07-004-010-007/010814 | srinivasarao | 0207004010/IC/GIS/1518310 | 2290 | 0207004WL017924 | 0207004000NRG25070520240759459 | AP0207004_070524APB_FTO_43512 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| AP-07-004-010-007/010979 | Giri raju | 0207004010/IC/GIS/793293 | 1825 | 0207004WL014926 | 0207004000NRG25300420240619409 | AP0207004_300424APB_FTO_20734 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| AP-07-004-014-011/010201 | Martin | 0207004014/IC/GIS/817587 | 1874 | 0207004WL014503 | 0207004000NRG25300420240593046 | AP0207004_300424APB_FTO_20267 | No Such Account |
|
21
| AP-07-004-010-007/010979 | Giri raju | 0207004010/IC/GIS/793316 | 2301 | 0207004WL017922 | 0207004000NRG25070520240759338 | AP0207004_070524APB_FTO_43512 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
22
| AP-07-004-014-011/010222 | Mariyamma | 0207004014/IC/GIS/393995 | 3318 | 0207004WL024910 | 0207004000NRG25160520241147848 | AP0207004_160524APB_FTO_55011 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| AP-07-004-009-006/010430 | Veeraswami | 0207004009/IC/GIS/1679930 | 1613 | 0207004WL013287 | 0207004000NRG25290420240527661 | AP0207004_300424APB_FTO_18920 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| AP-07-004-009-006/010617 | Mariyamma | 0207004009/IC/GIS/1679930 | 1521 | 0207004WL011033 | 0207004000NRG25240420240404714 | AP0207004_240424APB_FTO_13808 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| AP-07-004-009-006/20426 | Kompala Lakshmi | 0207004009/IC/GIS/1679930 | 462 | 0207004WL006960 | 0207004000NRG25170420240212758 | AP0207004_170424APB_FTO_8223 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
26
| AP-07-004-010-007/010351 | Venkatakrishna | 0207004010/IC/GIS/793300 | 1593 | 0207004WL013232 | 0207004000NRG25290420240522461 | AP0207004_290424APB_FTO_18818 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
27
| AP-07-004-010-007/010979 | Giri raju | 0207004010/IC/19185010037843 | 3554 | 0207004WL027510 | 0207004000NRG25200520241260178 | AP0207004_200524APB_FTO_59377 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| AP-07-004-014-011/010125 | Pedda Mariyamma | 0207004014/IC/19185010035490 | 3869 | 0207004WL027546 | 0207004000NRG25200520241262981 | AP0207004_200524APB_FTO_59377 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
29
| AP-07-004-014-011/010201 | Martin | 0207004014/IC/GIS/393995 | 3315 | 0207004WL024910 | 0207004000NRG25160520241147828 | AP0207004_160524APB_FTO_55011 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |