| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-19-007-004-007/050003 | Keshav | 3619007004/IF/7182228425 | 4499 | 3619007WL009241 | 3619007000NRG25160520240406841 | TS3619007_160524APB_FTO_39309 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| TS-19-007-037-001/080183 | Madavi Madhav | 3619007037/IF/7182229936 | 3332 | 3619007WL009100 | 3619007000NRG25160520240401616 | TS3619007_160524APB_FTO_39180 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| TS-19-007-014-034/080040 | Thagre Jai Sri | 3619007014/IF/7182258933 | 2703 | 3619007WL007443 | 3619007000NRG25090520240319118 | TS3619007_090524APB_FTO_33819 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| TS-19-007-003-008/1003265 | Pawar Madhan Mohan | 3619007003/IF/7182123935 | 3259 | 3619007WL008417 | 3619007000NRG25140520240373082 | TS3619007_140524APB_FTO_36709 | Account closed |
|
5
| TS-19-007-007-011/010728 | Kesgir Eshwar | 3619007007/IF/7182227203 | 1835 | 3619007WL006219 | 3619007000NRG25030520240263637 | TS3619007_030524APB_FTO_28032 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| TS-19-007-010-021/040006 | Maruthi | 3619007010/IF/7182062897 | 193 | 3619007WL000334 | 3619007000NRG25100420240011477 | TS3619007_100424APB_FTO_7558 | A/c Blocked or Frozen |
|
7
| TS-19-007-004-007/010068 | bheemrao | 3619007004/IF/7182228437 | 3976 | 3619007WL009272 | 3619007000NRG25160520240408313 | TS3619007_170524APB_FTO_40723 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| TS-19-007-014-034/010120 | santosh | 3619007014/IF/7182123057 | 2402 | 3619007WL007451 | 3619007000NRG25090520240319226 | TS3619007_090524APB_FTO_33802 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| TS-19-007-019-001/070095 | vimalabai | 3619007019/IF/7182229263 | 701 | 3619007WL002082 | 3619007000NRG25180420240077580 | TS3619007_180424APB_FTO_12473 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| TS-19-007-007-011/010612 | jamavanth | 3619007007/IF/7182227203 | 1834 | 3619007WL006219 | 3619007000NRG25030520240263616 | TS3619007_030524APB_FTO_28032 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| TS-19-007-010-021/040006 | Maruthi | 3619007010/IF/7182062897 | 1175 | 3619007WL002230 | 3619007000NRG25180420240084419 | TS3619007_180424APB_FTO_12502 | A/c Blocked or Frozen |
|
12
| TS-19-007-014-034/010102 | Dupal Jamgu | 3619007014/IF/7182123057 | 2401 | 3619007WL007451 | 3619007000NRG25090520240319215 | TS3619007_090524APB_FTO_33802 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |