| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-32-007-008-008/010258 | rakesh | 3632007008/WH/7050095436 | 4472 | 3632007WL004800 | 3632007000NRG24280520230329869 | TS3632007_171023FTO_215559 | No Such Account |
|
2
| TS-32-007-030-001/060124 | praveen | 3632007030/WC/7231036752 | 8041 | 3632007WL008443 | 3632007000NRG24161120230856680 | TS3632007_260324FTO_354253 | No Such Account |
|
3
| TS-32-007-008-008/010258 | rakesh | 3632007008/WH/008001089 | 2223 | 3632007WL003774 | 3632007000NRG24170520230226492 | TS3632007_171023FTO_215559 | No Such Account |
|
4
| TS-32-007-018-022/010399 | Veeraiah | 3632007018/WC/7231018051 | 15820 | 3632007WL028346 | 3632007000NRG24181220230933345 | TS3632007_181223FTO_269466 | No Such Account |
|
5
| TS-32-007-030-001/060124 | praveen | 3632007030/WC/7231036752 | 9266 | 3632007WL009670 | 3632007000NRG24161120230856681 | TS3632007_260324FTO_354253 | No Such Account |
|
6
| TS-32-007-011-015/180752 | DUDIYA | 3632007011/WC/7231047384 | 11444 | 3632007WL011992 | 3632007000NRG24180720230713319 | TS3632007_171023FTO_215559 | No Such Account |
|
7
| TS-32-007-018-022/120019 | MOHAMMADA IMAMPASHA | 3632007018/WC/7231018051 | 21764 | 3632007WL037191 | 3632007000NRG24200320241077996 | TS3632007_230324APB_FTO_351468 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| TS-32-007-024-001/180593 | RAMAYYA | 3632007024/WC/7231032903 | 4784 | 3632007WL005339 | 3632007000NRG24280520230329871 | TS3632007_171023FTO_215559 | No Such Account |
|
9
| TS-32-007-030-001/060124 | praveen | 3632007030/WC/7231051235 | 20311 | 3632007WL034374 | 3632007000NRG24270220241002273 | TS3632007_270224APB_FTO_322042 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| TS-32-007-030-001/060114 | ramchandru | 3632007030/WC/7231051235 | 21109 | 3632007WL035698 | 3632007000NRG24080320241031239 | TS3632007_080324APB_FTO_332605 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| TS-32-007-024-001/180593 | RAMAYYA | 3632007024/WC/7231032489 | 14290 | 3632007WL024624 | 3632007000NRG24101120230838932 | TS3632007_101123FTO_238331 | No Such Account |