| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-32-015-008-043/010069 | mahesh | 3632015008/WC/7231043187 | 2155 | 3632015WL009636 | 3632015000NRG24150620230523272 | TS3632015_180623FTO_104163 | No Such Account |
|
2
| TS-32-015-003-001/267 | Erpa Nagamani | 3632015003/WC/7231043500 | 3511 | 3632015WL025103 | 3632015000NRG24151120230850404 | TS3632015_151123FTO_240887 | No Such Account |
|
3
| TS-32-015-005-001/010097 | sammayya | 3632015005/WC/7231012320 | 2058 | 3632015WL009667 | 3632015000NRG24150620230524263 | TS3632015_180623FTO_104163 | No Such Account |
|
4
| TS-32-015-009-063/010010 | saaramma | 3632015009/WC/7231039734 | 3549 | 3632015WL025474 | 3632015000NRG24171120230858433 | TS3632015_171123FTO_243139 | No Such Account |
|
5
| TS-32-015-003-001/267 | Erpa Srinivas | 3632015003/WC/7231043500 | 3511 | 3632015WL025103 | 3632015000NRG24151120230850405 | TS3632015_151123FTO_240887 | No Such Account |
|
6
| TS-32-015-005-001/010097 | sammayya | 3632015005/WC/7231012319 | 2534 | 3632015WL011101 | 3632015000NRG24270620230628612 | TS3632015_270623FTO_114912 | No Such Account |
|
7
| TS-32-015-012-001/010126 | Santhi | 3632015012/WC/7231039744 | 2447 | 3632015WL010674 | 3632015000NRG24220620230600102 | TS3632015_230623FTO_109924 | No Such Account |
|
8
| TS-32-015-002-001/010103 | Jayasudaa | 3632015002/WC/001040521 | 3638 | 3632015WL026545 | 3632015000NRG24281120230888827 | TS3632015_281123APB_FTO_251418 | Aadhaar Number not Mapped to Account Number |
|
9
| TS-32-015-003-001/10262 | Erpa Ramchander | 3632015005/WC/7231012320 | 1242 | 3632015WL005127 | 3632015000NRG24160520230211872 | TS3632015_230623FTO_109928 | No Such Account |
|
10
| TS-32-015-005-001/010097 | lacchakka | 3632015005/WC/7231012319 | 2534 | 3632015WL011101 | 3632015000NRG24270620230628613 | TS3632015_270623FTO_114912 | No Such Account |
|
11
| TS-32-015-007-001/010023 | kannayya | 3632015007/WC/7231043108 | 3551 | 3632015WL025501 | 3632015000NRG24171120230859228 | TS3632015_171123APB_FTO_243143 | Aadhaar Number not Mapped to Account Number |
|
12
| TS-32-015-007-001/010023 | kannayya | 3632015007/WC/7231043108 | 3571 | 3632015WL026624 | 3632015000NRG24281120230890607 | TS3632015_281123APB_FTO_251418 | Aadhaar Number not Mapped to Account Number |
|
13
| TS-32-015-007-001/010023 | kannayya | 3632015007/WC/7231043108 | 3658 | 3632015WL027268 | 3632015000NRG24041220230907829 | TS3632015_041223APB_FTO_256780 | Aadhaar Number not Mapped to Account Number |