| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| AP-07-041-004-004/010369 | mallikarjuna | 0207041004/DP/9999007203943 | 1765 | 0207041WL014984 | 0207041000NRG25300420240623949 | AP0207041_300424APB_FTO_20786 | No Such Account |
|
2
| AP-07-041-008-006/020734 | Kiran kumar reddy | 0207041008/DP/9999007203936 | 411 | 0207041WL004375 | 0207041000NRG25200520241249982 | AP0207041_200524FTO_59019 | Participant not mapped to the product |
|
3
| AP-07-041-008-006/30392 | Vakadavath Paranajyothi Nayak | 0207041008/DP/9999007203935 | 3018 | 0207041WL023665 | 0207041000NRG25150520241074373 | AP0207041_150524APB_FTO_53803 | Account closed |
|
4
| AP-07-041-003-003/011706 | Venkata Sai Kumar | 0207041003/IC/19185010142968 | 827 | 0207041WL009902 | 0207041000NRG25230420240340107 | AP0207041_230424APB_FTO_13024 | Participant not mapped to the product |
|
5
| AP-07-041-004-004/010369 | mallikarjuna | 0207041004/DP/9999007203943 | 704 | 0207041WL006458 | 0207041000NRG25160520241135869 | AP0207041_160524FTO_55226 | No Such Account |
|
6
| AP-07-041-008-006/020734 | Kiran kumar reddy | 0207041008/DP/9999007203936 | 21 | 0207041WL0025930 | 0207041000NRG25300420240544305 | AP0207041_300424FTO_20648 | Participant not mapped to the product |
|
7
| AP-07-041-003-003/011706 | Venkata Sai Kumar | 0207041003/IC/19185010142975 | 3174 | 0207041WL023886 | 0207041000NRG25150520241089036 | AP0207041_150524APB_FTO_53806 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| AP-07-041-007-006/010245 | anka rao | 0207041007/IC/19185010145757 | 3371 | 0207041WL022151 | 0207041000NRG25140520240978083 | AP0207041_150524APB_FTO_53810 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| AP-07-041-003-003/11820 | Vema mitish kumar | 0207041003/IC/19185010142975 | 3177 | 0207041WL023886 | 0207041000NRG25150520241089066 | AP0207041_150524APB_FTO_53806 | Aadhaar Number not Mapped to Account Number |
|
10
| AP-07-041-008-006/020734 | Kiran kumar reddy | 0207041008/IC/19185010145894 | 1790 | 0207041WL013083 | 0207041000NRG25290420240511365 | AP0207041_290424APB_FTO_18836 | Participant not mapped to the product |
|
11
| AP-07-041-012-010/010595 | Hepsi rani | 0207041012/IC/19185010076190 | 1072 | 0207041WL008160 | 0207041000NRG25210420240241206 | AP0207041_220424APB_FTO_12192 | No Such Account |
|
12
| AP-07-041-001-001/010084 | Padma | 0207041001/DP/9999007203929 | 3605 | 0207041WL023893 | 0207041000NRG25150520241090121 | AP0207041_150524APB_FTO_53816 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| AP-07-041-003-003/011706 | Venkata Sai Kumar | 0207041003/IC/19185010142972 | 1483 | 0207041WL012617 | 0207041000NRG25290420240483898 | AP0207041_290424APB_FTO_18530 | Participant not mapped to the product |
|
14
| AP-07-041-013-011/011331 | Sri Lakshmi | 0207041013/IC/19185010142697 | 3647 | 0207041WL024469 | 0207041000NRG25160520241122638 | AP0207041_160524APB_FTO_55221 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| AP-07-041-001-001/020001 | Somla Naik | 0207041001/IC/19185010146787 | 3681 | 0207041WL023889 | 0207041000NRG25150520241089155 | AP0207041_150524APB_FTO_53816 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
|
16
| AP-07-041-003-003/11820 | Vema mitish kumar | 0207041003/IC/19185010142972 | 1486 | 0207041WL012617 | 0207041000NRG25290420240483928 | AP0207041_290424APB_FTO_18530 | No Such Account |
|
17
| AP-07-041-004-004/010369 | mallikarjuna | 0207041004/DP/9999007203943 | 3614 | 0207041WL023883 | 0207041000NRG25150520241088686 | AP0207041_150524APB_FTO_53816 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| AP-07-041-007-006/010745 | Ramakoteswara Rao | 0207041007/IC/19185010145757 | 3513 | 0207041WL022151 | 0207041000NRG25140520240978133 | AP0207041_150524APB_FTO_53813 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| AP-07-041-013-011/010072 | Lingamma | 0207041013/IC/19185010142704 | 3344 | 0207041WL024475 | 0207041000NRG25160520241122916 | AP0207041_160524APB_FTO_55216 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| AP-07-041-003-003/11820 | Vema mitish kumar | 0207041003/IC/19185010142968 | 830 | 0207041WL009902 | 0207041000NRG25230420240340137 | AP0207041_230424APB_FTO_13024 | No Such Account |
|
21
| AP-07-041-004-004/010369 | mallikarjuna | 0207041004/DP/9999007203943 | 1199 | 0207041WL010183 | 0207041000NRG25230420240354040 | AP0207041_230424APB_FTO_13179 | No Such Account |
|
22
| AP-07-041-010-008/20226 | Sakamuri Ajay Kumar | 0207041010/IC/19185010143261 | 1323 | 0207041WL013903 | 0207041000NRG25300420240559716 | AP0207041_300424APB_FTO_20647 | Participant not mapped to the product |