| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| AP-07-014-003-003/010199 | Samulu | 0207014003/IC/GIS/1542475 | 1285 | 0207014WL008284 | 0207014000NRG25220420240245861 | AP0207014_220424APB_FTO_11641 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| AP-07-014-007-005/020119 | Baaji Bi | 0207014007/IC/GIS/1670069 | 4366 | 0207014WL027007 | 0207014000NRG25200520241231456 | AP0207014_200524APB_FTO_59056 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| AP-07-014-010-008/010359 | Santha Raju | 0207014010/IC/GIS/1656561 | 3371 | 0207014WL022651 | 0207014000NRG25150520241003107 | AP0207014_150524APB_FTO_52723 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| AP-07-014-018-013/040093 | venkatanarasaiah | 0207014018/IF/19187011105247 | 2735 | 0207014WL016625 | 0207014000NRG25180520241197258 | AP0207014_200524FTO_59210 | No Such Account |
|
5
| AP-07-014-012-010/010252 | Srinivasarao | 0207014012/RC/GIS/1707496 | 2059 | 0207014WL013652 | 0207014000NRG25300420240546299 | AP0207014_080524FTO_44783 | No Such Account |
|
6
| AP-07-014-016-013/20043 | muvva kranthi kumar | 0207014016/IC/GIS/1064089 | 1713 | 0207014WL014115 | 0207014000NRG25300420240570650 | AP0207014_080524FTO_44783 | No Such Account |
|
7
| AP-07-014-007-005/020474 | Edukondalu | 0207014007/IC/GIS/1670069 | 4390 | 0207014WL027007 | 0207014000NRG25200520241231667 | AP0207014_200524APB_FTO_59056 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| AP-07-014-016-013/013159 | suresh | 0207014016/IC/GIS/1625526 | 2130 | 0207014WL014124 | 0207014000NRG25300420240571042 | AP0207014_080524FTO_44783 | No Such Account |
|
9
| AP-07-014-019-014/011102 | koteswaramma | 0207014019/DP/GIS/1522395 | 2146 | 0207014WL014132 | 0207014000NRG25300420240571387 | AP0207014_080524FTO_44783 | No Such Account |
|
10
| AP-07-014-005-004/020043 | Kruparao | 0207014005/IC/GIS/1696763 | 5218 | 0207014WL030057 | 0207014000NRG25260520241384510 | AP0207014_260524APB_FTO_65525 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| AP-07-014-016-013/013159 | nagamani | 0207014016/IC/GIS/1625526 | 2130 | 0207014WL014124 | 0207014000NRG25300420240571043 | AP0207014_080524FTO_44783 | No Such Account |
|
12
| AP-07-014-018-013/040113 | Krishnarao | 0207014018/WH/GIS/1723234 | 520 | 0207014WL004176 | 0207014000NRG25150420240097638 | AP0207014_150424APB_FTO_6112 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |