| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-35-017-016-018/011343 | pedda krishnaiah | 3635017016/DP/7231048973 | 14821 | 3635017WL058867 | 3635017000NRG24070320240740860 | TS3635017_070324APB_FTO_331766 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| TS-35-017-014-016/010324 | Pedda Lingaiah | 3635017014/WH/7050102967 | 5099 | 3635017WL011075 | 3635017000NRG24270520230308836 | TS3635017_270523FTO_73419 | Participant not mapped to the product |
|
3
| TS-35-017-018-019/80443 | Sabavat Sathya narayana Singh | 3635017018/DP/7231154656 | 13401 | 3635017WL048225 | 3635017000NRG24090120240685681 | TS3635017_100124APB_FTO_286864 | Participant not mapped to the product |
|
4
| TS-35-017-039-001/050128 | Eslavath Sreekanth | 3635017039/DP/7231114174 | 13081 | 3635017WL044895 | 3635017000NRG24181220230677550 | TS3635017_181223FTO_269406 | Dormant Account |
|
5
| TS-35-017-039-001/050128 | Eslavath Sreekanth | 3635017039/DP/7231114174 | 13171 | 3635017WL046893 | 3635017000NRG24291220230682782 | TS3635017_291223FTO_278367 | Dormant Account |
|
6
| TS-35-017-010-011/010079 | Gori | 3635017010/DP/7231113161 | 13385 | 3635017WL048113 | 3635017000NRG24080120240685453 | TS3635017_100124APB_FTO_286864 | Aadhaar Number not Mapped to Account Number |
|
7
| TS-35-017-016-018/1135758 | Yele Ravi | 3635017016/IF/7182147660 | 17666 | 3635017WL064581 | 3635017000NRG24040420240859331 | TS3635017_040424APB_FTO_3581 | Unclaimed/DEAF accounts |
|
8
| TS-35-017-021-022/20054 | Amba Devi | 3635017021/DP/7231121043 | 11415 | 3635017WL036036 | 3635017000NRG24311020230645432 | TS3635017_171123FTO_242892 | Account closed |
|
9
| TS-35-017-014-016/010032 | umarani | 3635017014/RS/7231123992 | 14842 | 3635017WL056905 | 3635017014NRG24290220240720776 | TS3635999109_290224APB_FTO_324613 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| TS-35-017-024-001/030006 | Chinni | 3635017024/IF/7182146830 | 5833 | 3635017WL012495 | 3635017000NRG24050820230581394 | TS3635017_050823FTO_155204 | No Such Account |
|
11
| TS-35-017-034-001/020020 | Kamli | 3635017034/RC/7231151719 | 15241 | 3635017WL057023 | 3635017034NRG24290220240721602 | TS3635999958_010324APB_FTO_325308 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |