| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| AP-07-015-012-008/11018 | Avula Saidaiah | 0207015012/IC/GIS/1711014 | 5760 | 0207015WL020182 | 0207015000NRG25080520240896477 | AP0207015_080524APB_FTO_45802 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| AP-07-015-015-010/010070 | Raajeswari | 0207015015/IC/GIS/1700215 | 6173 | 0207015WL024101 | 0207015000NRG25160520241100947 | AP0207015_160524APB_FTO_54241 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| AP-07-015-016-011/010529 | tirupatirao | 0207015016/IC/GIS/1701729 | 4932 | 0207015WL017800 | 0207015000NRG25060520240749847 | AP0207015_060524APB_FTO_40698 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
|
4
| AP-07-015-016-011/011234 | Manoj kumar | 0207015016/IC/GIS/1701222 | 4375 | 0207015WL012123 | 0207015000NRG25280420240454258 | AP0207015_290424APB_FTO_18201 | No Such Account |
|
5
| AP-07-015-023-018/010639 | Achchamma | 0207015023/IC/GIS/1746872 | 4718 | 0207015WL020017 | 0207015000NRG25080520240886880 | AP0207015_080524APB_FTO_45787 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| AP-07-015-024-019/010939 | mahammad saheb | 0207015024/IC/GIS/1758188 | 3657 | 0207015WL015259 | 0207015000NRG25170520241196253 | AP0207015_170524FTO_57194 | Account closed |
|
7
| AP-07-015-024-019/010985 | chadram | 0207015024/IC/GIS/1758185 | 3675 | 0207015WL015428 | 0207015000NRG25170520241196255 | AP0207015_170524FTO_57194 | Account closed |
|
8
| AP-07-015-001-001/010797 | srinivasarao | 0207015001/IC/GIS/1716551 | 5059 | 0207015WL019589 | 0207015000NRG25080520240861748 | AP0207015_080524APB_FTO_45792 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| AP-07-015-006-004/010935 | Monditoka Srinu | 0207015006/IC/GIS/1714181 | 2269 | 0207015WL010448 | 0207015000NRG25230420240370460 | AP0207015_230424APB_FTO_13074 | Account closed |
|
10
| AP-07-015-012-008/010717 | yesaiah | 0207015012/IC/GIS/1711042 | 6414 | 0207015WL024532 | 0207015000NRG25160520241126425 | AP0207015_160524APB_FTO_55292 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| AP-07-015-012-008/11018 | Avula Saidaiah | 0207015012/IC/GIS/1711058 | 6825 | 0207015WL023479 | 0207015000NRG25150520241060597 | AP0207015_150524APB_FTO_53727 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| AP-07-015-016-011/010158 | Srinu | 0207015016/IC/GIS/1696514 | 1081 | 0207015WL004888 | 0207015000NRG25150420240121961 | AP0207015_150424APB_FTO_6306 | No Such Account |
|
13
| AP-07-015-016-011/010380 | Mariyadaasu | 0207015016/RC/GIS/1696930 | 5448 | 0207015WL017804 | 0207015000NRG25060520240750177 | AP0207015_060524APB_FTO_40698 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
|
14
| AP-07-015-023-018/11846 | Uppala Madhavachari | 0207015023/IC/GIS/1746877 | 5237 | 0207015WL019190 | 0207015000NRG25080520240838885 | AP0207015_080524APB_FTO_45795 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| AP-07-015-024-019/010985 | chadram | 0207015024/IC/GIS/1758079 | 956 | 0207015WL005849 | 0207015000NRG25160420240166377 | AP0207015_160424APB_FTO_7583 | Account closed |
|
16
| AP-07-015-021-017/010315 | anjamma | 0207015021/IC/GIS/1709235 | 8146 | 0207015WL026518 | 0207015000NRG25190520241205548 | AP0207015_200524APB_FTO_59477 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| AP-07-015-023-018/010177 | Kaajaabaabu | 0207015023/IC/GIS/1746872 | 4717 | 0207015WL020017 | 0207015000NRG25080520240886826 | AP0207015_080524APB_FTO_45787 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| AP-07-015-023-018/11846 | Uppala Madhavachari | 0207015023/IC/GIS/1746504 | 7123 | 0207015WL021686 | 0207015000NRG25130520240960558 | AP0207015_130524APB_FTO_51557 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| AP-07-015-024-019/010985 | chadram | 0207015024/IC/GIS/1757853 | 2703 | 0207015WL010865 | 0207015000NRG25240420240394803 | AP0207015_240424APB_FTO_13791 | Account closed |
|
20
| AP-07-015-016-011/010529 | tirupatirao | 0207015016/RC/GIS/1696924 | 6361 | 0207015WL022357 | 0207015000NRG25150520240989161 | AP0207015_150524APB_FTO_53721 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
|
21
| AP-07-015-024-019/010985 | chadram | 0207015024/IC/GIS/1758109 | 91 | 0207015WL002692 | 0207015000NRG25140520240969256 | AP0207015_140524FTO_52395 | Account closed |
|
22
| AP-07-015-012-008/010717 | yesaiah | 0207015012/IC/GIS/1711186 | 5652 | 0207015WL020286 | 0207015000NRG25080520240901594 | AP0207015_080524APB_FTO_45795 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| AP-07-015-016-011/010380 | Mariyadaasu | 0207015016/IC/GIS/1696407 | 6510 | 0207015WL022358 | 0207015000NRG25150520240989239 | AP0207015_150524APB_FTO_53725 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
|
24
| AP-07-015-024-019/010939 | mahammad saheb | 0207015024/IC/GIS/1757754 | 77 | 0207015WL002654 | 0207015000NRG25140520240967531 | AP0207015_140524FTO_52395 | Account closed |
|
25
| AP-07-015-015-010/010070 | Raajeswari | 0207015015/IC/GIS/1700215 | 8613 | 0207015WL026913 | 0207015000NRG25200520241225639 | AP0207015_200524APB_FTO_59474 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
26
| AP-07-015-015-010/010286 | Pillakotayya | 0207015015/IC/GIS/1700193 | 825 | 0207015WL003887 | 0207015000NRG25140520240967164 | AP0207015_140524FTO_52395 | Account closed |
|
27
| AP-07-015-018-015/010054 | Yesobu | 0207015018/IC/GIS/1709179 | 3324 | 0207015WL012594 | 0207015000NRG25290420240482120 | AP0207015_290424APB_FTO_18633 | Account closed |
|
28
| AP-07-015-023-018/010177 | Kaajaabaabu | 0207015023/IC/GIS/1746353 | 6986 | 0207015WL021715 | 0207015000NRG25130520240961316 | AP0207015_130524APB_FTO_51555 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
29
| AP-07-015-024-019/010939 | mahammad saheb | 0207015024/IC/GIS/1757880 | 953 | 0207015WL005789 | 0207015000NRG25160420240164804 | AP0207015_160424APB_FTO_7548 | Account closed |
|
30
| AP-07-015-001-001/010810 | priyanka | 0207015001/IC/GIS/1716551 | 5007 | 0207015WL019589 | 0207015000NRG25080520240861753 | AP0207015_080524APB_FTO_45792 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| AP-07-015-016-011/011234 | Manoj kumar | 0207015016/IC/GIS/1696420 | 2081 | 0207015WL010690 | 0207015000NRG25240420240386176 | AP0207015_240424APB_FTO_13388 | No Such Account |
|
32
| AP-07-015-023-018/010639 | Achchamma | 0207015023/IC/GIS/1746353 | 6987 | 0207015WL021715 | 0207015000NRG25130520240961346 | AP0207015_130524APB_FTO_51555 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
33
| AP-07-015-016-011/010158 | Srinu | 0207015016/IC/GIS/1701222 | 5432 | 0207015WL017870 | 0207015000NRG25070520240756020 | AP0207015_080524APB_FTO_43672 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| AP-07-015-016-011/010158 | Srinu | 0207015016/RC/GIS/1696924 | 2693 | 0207015WL011259 | 0207015000NRG25240420240421690 | AP0207015_240424APB_FTO_14932 | No Such Account |
|
35
| AP-07-015-021-017/010116 | Somayya | 0207015021/IC/GIS/1708004 | 7788 | 0207015WL026529 | 0207015000NRG25190520241205921 | AP0207015_200524APB_FTO_59475 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
36
| AP-07-015-021-017/010116 | Somayya | 0207015021/IC/GIS/1711105 | 6295 | 0207015WL021675 | 0207015000NRG25130520240959875 | AP0207015_130524APB_FTO_51555 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
37
| AP-07-015-023-018/010644 | Anik Kumaar | 0207015023/IC/GIS/1746861 | 2271 | 0207015WL011012 | 0207015000NRG25240420240403514 | AP0207015_240424APB_FTO_13762 | No Such Account |
|
38
| AP-07-015-024-019/010985 | chadram | 0207015024/IC/GIS/1758196 | 5017 | 0207015WL020186 | 0207015000NRG25080520240896601 | AP0207015_080524APB_FTO_45792 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |