| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-15-039-004-007/010034 | Anantamma | 3615039004/WH/7050128399 | 5021 | 3615039WL011301 | 3615039000NRG25170520240711751 | TS3615039_170524APB_FTO_40832 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| TS-15-039-004-007/010034 | sunitha | 3615039004/WH/7050128399 | 5021 | 3615039WL011301 | 3615039000NRG25170520240711752 | TS3615039_170524APB_FTO_40832 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| TS-15-039-004-007/010124 | ananthaiah | 3615039004/WH/7050128399 | 5062 | 3615039WL011301 | 3615039000NRG25170520240711845 | TS3615039_170524APB_FTO_40832 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| TS-15-039-013-018/010060 | Polam Praveen Kumar | 3615039013/IF/7182221597 | 5295 | 3615039WL010286 | 3615039000NRG25160520240643545 | TS3615039_170524APB_FTO_39916 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| TS-15-039-004-007/010434 | naresh | 3615039004/WH/7050128399 | 5035 | 3615039WL011301 | 3615039000NRG25170520240712086 | TS3615039_170524APB_FTO_40832 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| TS-15-039-004-007/010172 | S Narsimulu | 3615039004/WH/7050128399 | 5083 | 3615039WL011301 | 3615039000NRG25170520240711882 | TS3615039_170524APB_FTO_40832 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| TS-15-039-004-007/010569 | Narsimhareddy | 3615039004/IF/7182237235 | 4907 | 3615039WL011139 | 3615039000NRG25170520240698058 | TS3615039_170524APB_FTO_40755 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| TS-15-039-009-013/010451 | Basappa | 3615039009/WH/7050125564 | 5424 | 3615039WL011300 | 3615039000NRG25170520240711650 | TS3615039_170524APB_FTO_40839 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| TS-15-039-022-001/020019 | Venkatappa | 3615039022/IF/7182262806 | 4987 | 3615039WL010542 | 3615039000NRG25160520240664529 | TS3615039_170524APB_FTO_39904 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| TS-15-039-023-001/010448 | Srikant | 3615039023/WC/7231021081 | 4462 | 3615039WL007702 | 3615039000NRG25060520240450092 | TS3615039_060524APB_FTO_31615 | Account closed |
|
11
| TS-15-039-002-004/010123 | chennakeshavuylu | 3615039002/IF/7182269986 | 5375 | 3615039WL010138 | 3615039000NRG25160520240637339 | TS3615039_170524APB_FTO_39926 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| TS-15-039-027-001/020065 | Tulji Bai | 3615039027/WH/7050116424 | 4700 | 3615039WL010362 | 3615039000NRG25160520240649382 | TS3615039_170524APB_FTO_39900 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |