| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-23-057-001-001/010091 | Alivelu | 3623057001/IF/7182112583 | 5288 | 3623057WL010953 | 3623057000NRG25110520240644615 | TS3623057_110524APB_FTO_35724 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| TS-23-057-001-001/010091 | Alivelu | 3623057001/IF/7182112583 | 6552 | 3623057WL012469 | 3623057000NRG25160520240727691 | TS3623057_170524APB_FTO_41006 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| TS-23-057-001-001/010091 | Alivelu | 3623057001/IF/7182147701 | 2489 | 3623057WL005579 | 3623057000NRG25260420240287013 | TS3623057_260424APB_FTO_20073 | Account closed |
|
4
| TS-23-057-001-001/010091 | Alivelu | 3623057001/IF/7182161683 | 1963 | 3623057WL003603 | 3623057000NRG25190420240175236 | TS3623057_190424APB_FTO_13974 | Account closed |
|
5
| TS-23-057-001-001/010242 | Laxmamma | 3623057001/IF/7182215500 | 5485 | 3623057WL010959 | 3623057000NRG25110520240645398 | TS3623057_110524APB_FTO_35732 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| TS-23-057-017-020/010574 | Amjayya | 3623057017/IF/7182261416 | 966 | 3623057WL001073 | 3623057000NRG25120420240054272 | TS3623057_120424APB_FTO_8648 | Account closed |
|
7
| TS-23-057-017-020/010574 | Amjayya | 3623057017/IF/7182261416 | 2832 | 3623057WL004473 | 3623057000NRG25230420240218206 | TS3623057_230424APB_FTO_16776 | Account closed |
|
8
| TS-23-057-019-022/050106 | Ravi | 3623057019/IF/7182263139 | 5214 | 3623057WL010981 | 3623057000NRG25110520240653909 | TS3623057_120524APB_FTO_35976 | Account closed |
|
9
| TS-23-057-058-001/030008 | Srinu | 3623057058/IF/7182250658 | 7128 | 3623057WL014363 | 3623057000NRG25210520240843029 | TS3623057_210524APB_FTO_44041 | Participant not mapped to the product |