| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-35-020-016-025/10777 | katta Eshwaramma | 3635020016/DP/7231168510 | 5131 | 3635020WL061861 | 3635020016NRG24220320240790939 | TS3635020_220324APB_FTO_351076 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| TS-35-020-016-025/10777 | katta Eshwaramma | 3635020016/DP/7231168510 | 5369 | 3635020WL061861 | 3635020016NRG24220320240790940 | TS3635020_220324APB_FTO_351076 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| TS-35-020-004-010/010367 | Balaiah | 3635020004/RC/7231156613 | 5452 | 3635020WL058510 | 3635020004NRG24060320240736062 | TS3635999958_060324APB_FTO_330710 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| TS-35-020-016-025/10777 | katta Eshwaramma | 3635020016/DP/7231168510 | 5782 | 3635020WL062393 | 3635020016NRG24260320240804481 | TS3635020_270324APB_FTO_355423 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| TS-35-020-016-025/10777 | katta Eshwaramma | 3635020001/DP/7231154340 | 4703 | 3635020WL046056 | 3635020000NRG24271220230680573 | TS3635020_271223APB_FTO_276680 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |