| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TN-01-009-016-016/10-A | Shanthi | 2901009016/RC/2904664528 | 7431 | 2901009WL046110 | 2901009000NRG24300320245303031 | TN2901009_300324FTO_1516380 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| TN-01-009-018-018/2007-A | Perumal | 2901009018/WC/2904946574 | 11763 | 2901009WL077032 | 2901009000NRG24280620245309775 | TN2901009_280624FTO_194495 | No Such Account |
|
3
| TN-01-009-018-018/2007-A | Perumal | 2901009018/WC/2904946574 | 11186 | 2901009WL074566 | 2901009000NRG24280620245309774 | TN2901009_280624FTO_194495 | No Such Account |
|
4
| TN-01-009-016-016/10-A | Shanthi | 2901009016/RC/2904659319 | 7870 | 2901009WL049926 | 2901009000NRG24300320245303030 | TN2901009_300324FTO_1516380 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |