| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| AP-07-007-007-007/011023 | inna reddy | 0207007007/IC/GIS/1605490 | 1239 | 0207007WL009760 | 0207007000NRG25230420240332707 | AP0207007_230424APB_FTO_12962 | No Such Account |
|
2
| AP-07-007-021-017/010162 | Mariyamma | 0207007021/IC/GIS/1601775 | 2053 | 0207007WL012423 | 0207007000NRG25290420240470456 | AP0207007_290424APB_FTO_18064 | No Such Account |
|
3
| AP-07-007-021-017/010603 | naga malleswari | 0207007021/IC/GIS/1601784 | 212 | 0207007WL002837 | 0207007000NRG25290420240496370 | AP0207007_290424FTO_18066 | No Such Account |
|
4
| AP-07-007-021-017/010603 | naga malleswari | 0207007021/IC/GIS/1666832 | 1867 | 0207007WL012407 | 0207007000NRG25290420240469061 | AP0207007_290424APB_FTO_18061 | No Such Account |
|
5
| AP-07-007-006-006/30335 | Kattamudi Prasanthi | 0207007006/IC/GIS/1573184 | 1453 | 0207007WL014236 | 0207007000NRG25300420240577559 | AP0207007_300424APB_FTO_19694 | No Such Account |
|
6
| AP-07-007-007-007/011023 | inna reddy | 0207007007/IC/GIS/1736096 | 3473 | 0207007WL022914 | 0207007000NRG25150520241022254 | AP0207007_150524APB_FTO_53636 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| AP-07-007-015-013/010198 | Narashimaharao | 0207007015/IC/GIS/1108694 | 1907 | 0207007WL012085 | 0207007000NRG25280420240449552 | AP0207007_280424APB_FTO_17630 | No Such Account |
|
8
| AP-07-007-021-017/010162 | Mariyamma | 0207007021/IC/GIS/1582244 | 3548 | 0207007WL023751 | 0207007000NRG25150520241081469 | AP0207007_150524APB_FTO_53638 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| AP-07-007-021-017/010603 | naga malleswari | 0207007021/IC/GIS/1601784 | 1341 | 0207007WL010455 | 0207007000NRG25230420240371631 | AP0207007_230424APB_FTO_12974 | No Such Account |