Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| TS-35-004-021-001/010008 | Jaya | 3635004021/AV/7231121627 | 6005 | 3635004WL027533 | 3635004021NRG24250820230604128 | TS3635999958_250823APB_FTO_170419 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| TS-35-004-021-001/010008 | Jaya | 3635004021/AV/7231121627 | 6004 | 3635004WL027533 | 3635004021NRG24250820230604129 | TS3635999958_250823APB_FTO_170419 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |