| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| AP-06-037-003-003/030256 | Anjayya | 0206037003/IC/GIS/1728805 | 3347 | 0206037WL016523 | 0206037000NRG25240520241888692 | AP0206037_250524FTO_65365 | Account closed |
|
2
| AP-06-037-003-003/030256 | Anjayya | 0206037003/IC/GIS/1728805 | 2153 | 0206037WL009822 | 0206037000NRG25240520241888691 | AP0206037_250524FTO_65365 | Account closed |
|
3
| AP-06-037-017-017/050070 | Renuka | 0206037017/WC/GIS/1670563 | 4819 | 0206037WL026537 | 0206037000NRG25300420240803841 | AP0206037_300424APB_FTO_19817 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| AP-06-037-003-003/030256 | Anjayya | 0206037003/IC/GIS/1736363 | 5147 | 0206037WL028420 | 0206037000NRG25300420240888282 | AP0206037_300424APB_FTO_20410 | Account closed |
|
5
| AP-06-037-027-024/010258 | Mariyamma | 0206037027/IC/GIS/1674019 | 5020 | 0206037WL025927 | 0206037000NRG25290420240782576 | AP0206037_300424APB_FTO_19823 | Account closed |