Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| TS-15-030-007-010/010036 | lavanya | 3615030007/WC/7231068331 | 4714 | 3615030WL010834 | 3615030000NRG25160520240677267 | TS3615030_170524APB_FTO_39907 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| TS-15-030-009-015/010718 | Sataiah | 3615030009/IF/7182241078 | 5 | 3615030WL001467 | 3615030000NRG25270420240306979 | TS3615030_130424APB_FTO_8890 | Account closed |
3
| TS-15-030-015-022/010380 | Ramesh | 3615030015/IC/231254968 | 2649 | 3615030WL005737 | 3615030000NRG25300420240326831 | TS3615030_300424APB_FTO_23883 | Account closed |
4
| TS-15-030-011-027/010006 | Srinivas | 3615030011/IF/7182262841 | 1712 | 3615030WL003703 | 3615030000NRG25220420240206987 | TS3615030_230424APB_FTO_16543 | Account closed |
5
| TS-15-030-028-001/010004 | Satyayya | 3615030028/IC/231178644 | 2574 | 3615030WL006469 | 3615030000NRG25160520240658442 | TS3615030_160524FTO_39284 | Account closed |
6
| TS-15-030-007-010/010101 | Narsimloo | 3615030007/IC/231248748 | 526 | 3615030WL0010463 | 3615030000NRG25240420240250062 | TS3615030_160524FTO_39284 | A/c Blocked or Frozen |
7
| TS-15-030-024-001/020149 | Srilatha | 3615030024/IF/7182158088 | 4337 | 3615030WL010466 | 3615030000NRG25160520240658057 | TS3615030_160524APB_FTO_39263 | A/c Blocked or Frozen |
8
| TS-15-030-007-010/010101 | Narsimloo | 3615030007/IC/231248748 | 930 | 3615030WL001739 | 3615030000NRG25160520240657471 | TS3615030_160524FTO_39284 | A/c Blocked or Frozen |
9
| TS-15-030-007-010/010246 | Lakshmi | 3615030007/WC/7231068327 | 4577 | 3615030WL010837 | 3615030000NRG25160520240677345 | TS3615030_170524APB_FTO_39907 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| TS-15-030-024-001/020149 | Srilatha | 3615030024/IC/231209730 | 2900 | 3615030WL006189 | 3615030000NRG25160520240657737 | TS3615030_160524FTO_39284 | A/c Blocked or Frozen |
11
| TS-15-030-007-010/010101 | Narsimloo | 3615030007/IC/231202534 | 2039 | 3615030WL003695 | 3615030000NRG25220420240206826 | TS3615030_230424APB_FTO_16550 | A/c Blocked or Frozen |
12
| TS-15-030-015-022/010380 | Ramesh | 3615030015/WC/7231071949 | 4406 | 3615030WL010060 | 3615030000NRG25150520240632157 | TS3615030_160524APB_FTO_39275 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| TS-15-030-028-001/010004 | Satyayya | 3615030028/IC/231178644 | 3401 | 3615030WL007789 | 3615030000NRG25160520240658443 | TS3615030_160524FTO_39284 | Account closed |
14
| TS-15-030-001-004/010324 | Tabu | 3615030001/IC/231246073 | 1656 | 3615030WL003556 | 3615030000NRG25220420240200086 | TS3615030_220424APB_FTO_15623 | A/c Blocked or Frozen |
15
| TS-15-030-028-001/010004 | Satyayya | 3615030028/IC/231178643 | 4070 | 3615030WL011031 | 3615030000NRG25170520240689341 | TS3615030_170524APB_FTO_40726 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |