| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| AP-04-045-014-015/010331 | srinivas | 0204045014/IC/GIS/1674301 | 503 | 0204045WL008769 | 0204045000NRG25180420240179198 | AP0204045_180424APB_FTO_8755 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| AP-04-045-014-015/010331 | srinivas | 0204045014/IC/GIS/1706950 | 1429 | 0204045WL018014 | 0204045000NRG25300420240522538 | AP0204045_300424APB_FTO_20303 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| AP-04-045-022-022/011041 | manga | 0204045022/IC/GIS/1600239 | 2680 | 0204045WL026066 | 0204045000NRG25250520241407809 | AP0204045_250524FTO_65186 | No Such Account |