| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-32-008-012-010/010048 | Anil | 3632008012/AV/7010020007 | 15448 | 3632008WL029551 | 3632008012NRG24020120240953892 | TS3632008_020124APB_FTO_281360 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| TS-32-008-020-001/90033 | BANOTH NARSIMHA | 3632008020/RC/7231144600 | 20119 | 3632008WL037561 | 3632008000NRG24230320241095326 | TS3632008_230324APB_FTO_352210 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| TS-32-008-020-001/90033 | BANOTH NARSIMHA | 3632008020/WH/7050103474 | 18074 | 3632008WL034691 | 3632008000NRG24010320241008587 | TS3632008_040324APB_FTO_328030 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| TS-32-008-023-001/060012 | Seviri | 3632008023/RC/7231108957 | 18884 | 3632008WL035220 | 3632008000NRG24050320241017619 | TS3632008_060324APB_FTO_330588 | A/c Blocked or Frozen |
|
5
| TS-32-008-006-006/11479 | Maheswari | 3632008006/WH/7050109326 | 20251 | 3632008WL037843 | 3632008000NRG24270320241107323 | TS3632008_280324APB_FTO_355980 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| TS-32-008-008-007/060262 | BHUPATHI | 3632008008/WH/7050104264 | 20497 | 3632008WL037976 | 3632008000NRG24280320241114554 | TS3632008_280324APB_FTO_357059 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| TS-32-008-016-013/030258 | Padigapati Srilatha | 3632008016/IC/231213754 | 20832 | 3632008WL038919 | 3632008000NRG24040420241155570 | TS3632008_040424APB_FTO_4200 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| TS-32-008-018-001/70060 | Rathanavath Radhaika | 3632008018/WH/7050106104 | 19487 | 3632008WL036192 | 3632008000NRG24120320241042113 | TS3632008_120324APB_FTO_336309 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| TS-32-008-023-001/060012 | Seviri | 3632008023/RC/7231108957 | 17806 | 3632008WL033164 | 3632008000NRG24160220240986501 | TS3632008_160224APB_FTO_312168 | A/c Blocked or Frozen |
|
10
| TS-32-008-023-001/060029 | vinod kumar | 3632008023/DP/7231161696 | 18842 | 3632008WL035215 | 3632008000NRG24050320241017436 | TS3632008_060324APB_FTO_330588 | Participant not mapped to the product |
|
11
| TS-32-008-028-001/040032 | veeranna | 3632008028/WH/7050101391 | 19460 | 3632008WL036566 | 3632008000NRG24150320241054442 | TS3632008_150324APB_FTO_340012 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| TS-32-008-028-001/040032 | veeranna | 3632008028/WH/7050101391 | 20023 | 3632008WL037310 | 3632008000NRG24210320241082946 | TS3632008_210324APB_FTO_349370 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| TS-32-008-006-006/11479 | Maheswari | 3632008006/WH/7050109326 | 17693 | 3632008WL032786 | 3632008000NRG24120220240982041 | TS3632008_120224APB_FTO_308615 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| TS-32-008-006-006/11480 | Venkatalakshmi | 3632008006/WH/7050109326 | 16449 | 3632008WL031908 | 3632008000NRG24020220240974218 | TS3632008_020224APB_FTO_301813 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| TS-32-008-007-007/40045 | Tejavath Suresh | 3632008007/IC/231202104 | 19766 | 3632008WL037072 | 3632008000NRG24200320241073090 | TS3632008_210324APB_FTO_349134 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| TS-32-008-016-013/030258 | Padigapati Srilatha | 3632008016/IC/231213754 | 20277 | 3632008WL037938 | 3632008000NRG24280320241111706 | TS3632008_280324APB_FTO_357059 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| TS-32-008-020-001/010032 | SHANKAR | 3632008020/WH/7050107645 | 18200 | 3632008WL033775 | 3632008000NRG24210220240993237 | TS3632008_280224APB_FTO_322706 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| TS-32-008-020-001/010797 | Angoth Sandhya Rani | 3632008020/WH/7050103474 | 18072 | 3632008WL034691 | 3632008000NRG24010320241008579 | TS3632008_040324APB_FTO_328030 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| TS-32-008-020-001/90033 | BANOTH NARSIMHA | 3632008020/WH/7050103474 | 17845 | 3632008WL032800 | 3632008000NRG24120220240982281 | TS3632008_120224APB_FTO_308615 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| TS-32-008-023-001/190101 | Jayanti | 3632008023/RC/7231108957 | 13390 | 3632008WL027293 | 3632008000NRG24041220230908505 | TS3632008_041223FTO_257354 | Account closed |
|
21
| TS-32-008-028-001/040014 | Nagesh | 3632008028/WH/7050101391 | 19459 | 3632008WL036566 | 3632008000NRG24150320241054427 | TS3632008_150324APB_FTO_340012 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
22
| TS-32-008-001-001/010073 | Nirmala | 3632008001/WC/7231036343 | 19717 | 3632008WL037044 | 3632008000NRG24190320241072153 | TS3632008_190324APB_FTO_344701 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| TS-32-008-019-001/010003 | Raani | 3632008019/WH/7050108326 | 14056 | 3632008WL028259 | 3632008000NRG24161220230931305 | TS3632008_161223APB_FTO_268476 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| TS-32-008-020-001/90033 | BANOTH NARSIMHA | 3632008020/WH/7050103474 | 19604 | 3632008WL036560 | 3632008000NRG24150320241054299 | TS3632008_150324APB_FTO_340012 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| TS-32-008-027-001/060894 | Shankar | 3632008027/WC/7231030701 | 17708 | 3632008WL032582 | 3632008000NRG24100220240979409 | TS3632008_120224APB_FTO_308615 | A/c Blocked or Frozen |
|
26
| TS-32-008-030-001/020101 | Nagender | 3632008030/IC/231210663 | 18646 | 3632008WL035002 | 3632008000NRG24040320241014416 | TS3632008_040324APB_FTO_328030 | Participant not mapped to the product |
|
27
| TS-32-008-006-006/11479 | Maheswari | 3632008006/WH/7050109326 | 16449 | 3632008WL031908 | 3632008000NRG24020220240974217 | TS3632008_020224APB_FTO_301813 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| TS-32-008-015-013/010101 | venu | 3632008015/RC/7231154493 | 20654 | 3632008WL037196 | 3632008015NRG24200320241078102 | TS3632999942_200324APB_FTO_348047 | A/c Blocked or Frozen |
|
29
| TS-32-008-016-013/030258 | Padigapati Srilatha | 3632008016/IC/231213754 | 19242 | 3632008WL036058 | 3632008000NRG24120320241037520 | TS3632008_120324APB_FTO_336309 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
30
| TS-32-008-019-001/010003 | Raani | 3632008019/WH/7050108326 | 14488 | 3632008WL028926 | 3632008000NRG24231220230944110 | TS3632008_231223APB_FTO_275076 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| TS-32-008-019-001/010003 | Raani | 3632008019/WH/7050108326 | 18617 | 3632008WL034821 | 3632008000NRG24020320241011016 | TS3632008_040324APB_FTO_328030 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
32
| TS-32-008-023-001/060012 | Seviri | 3632008023/RC/7231108957 | 17174 | 3632008WL032638 | 3632008000NRG24100220240979998 | TS3632008_120224APB_FTO_308615 | A/c Blocked or Frozen |
|
33
| TS-32-008-023-001/190101 | Jayanti | 3632008023/RC/7231108957 | 12979 | 3632008WL026368 | 3632008000NRG24241120230883347 | TS3632008_241123FTO_250022 | No Such Account |
|
34
| TS-32-008-001-001/010073 | Nirmala | 3632008001/WC/7231036343 | 20392 | 3632008WL038267 | 3632008000NRG24300320241127183 | TS3632008_300324APB_FTO_361052 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
35
| TS-32-008-007-007/40045 | Tejavath Suresh | 3632008007/IC/231202104 | 20472 | 3632008WL037876 | 3632008000NRG24270320241109349 | TS3632008_280324APB_FTO_355980 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
36
| TS-32-008-007-007/40045 | Tejavath Suresh | 3632008007/IC/231202104 | 21134 | 3632008WL038979 | 3632008000NRG24040420241158943 | TS3632008_040424APB_FTO_4281 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
37
| TS-32-008-008-007/060262 | BHUPATHI | 3632008008/WH/7050104264 | 21003 | 3632008WL039095 | 3632008000NRG24060420241165176 | TS3632008_060424APB_FTO_5014 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
38
| TS-32-008-019-001/010003 | Raani | 3632008005/DP/7231161999 | 16276 | 3632008WL031054 | 3632008000NRG24200120240968522 | TS3632008_200124APB_FTO_292430 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
39
| TS-32-008-020-001/010667 | RAVUJA | 3632008020/WH/7050103474 | 17841 | 3632008WL032800 | 3632008000NRG24120220240982265 | TS3632008_120224APB_FTO_308615 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
40
| TS-32-008-022-001/20951 | Mutyalli | 3632008022/WC/7231032031 | 14389 | 3632008WL028931 | 3632008000NRG24231220230944197 | TS3632008_231223FTO_275072 | A/c Blocked or Frozen |
|
41
| TS-32-008-023-001/060012 | Seviri | 3632008023/RC/7231108957 | 19167 | 3632008WL036134 | 3632008000NRG24120320241039854 | TS3632008_120324APB_FTO_336309 | A/c Blocked or Frozen |
|
42
| TS-32-008-027-001/060894 | Shankar | 3632008027/IC/231197938 | 20681 | 3632008WL037498 | 3632008000NRG24230320241092255 | TS3632008_230324APB_FTO_352210 | A/c Blocked or Frozen |
|
43
| TS-32-008-028-001/040032 | veeranna | 3632008028/WH/7050101391 | 20580 | 3632008WL037948 | 3632008000NRG24280320241111886 | TS3632008_280324APB_FTO_357059 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
44
| TS-32-008-032-001/21222 | NerellachlnnaLalalah | 3632008032/WC/7231029599 | 13875 | 3632008WL028071 | 3632008000NRG24141220230926886 | TS3632008_141223APB_FTO_266814 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
|
45
| TS-32-008-008-007/060262 | BHUPATHI | 3632008008/WC/7231030680 | 18892 | 3632008WL035553 | 3632008000NRG24070320241026429 | TS3632008_070324APB_FTO_331738 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
46
| TS-32-008-008-007/060262 | BHUPATHI | 3632008008/WH/7050104264 | 19781 | 3632008WL037160 | 3632008000NRG24200320241076898 | TS3632008_210324APB_FTO_349134 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
47
| TS-32-008-016-013/030258 | Padigapati Srilatha | 3632008016/IC/231213754 | 19671 | 3632008WL037010 | 3632008000NRG24190320241070160 | TS3632008_190324APB_FTO_344701 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
48
| TS-32-008-020-001/90033 | BANOTH NARSIMHA | 3632008020/RC/7231144600 | 20779 | 3632008WL038153 | 3632008000NRG24300320241122385 | TS3632008_300324APB_FTO_361056 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
49
| TS-32-008-028-001/040029 | Praveen kumar | 3632008028/WH/7050101391 | 17485 | 3632008WL032795 | 3632008000NRG24120220240982188 | TS3632008_120224APB_FTO_308615 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
50
| TS-32-008-028-001/040032 | veeranna | 3632008028/WH/7050101391 | 21317 | 3632008WL038866 | 3632008000NRG24040420241153531 | TS3632008_040424APB_FTO_4204 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
51
| TS-32-008-029-001/080213 | Dharavath Haritha | 3632008029/IC/231216722 | 20552 | 3632008WL037969 | 3632008000NRG24280320241113465 | TS3632008_280324APB_FTO_357059 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |