Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| TS-35-016-005-006/90053 | pole jangaiah | 3635016005/IF/7182123052 | 10037 | 3635016WL060406 | 3635016000NRG24150320240762839 | TS3635016_180324APB_FTO_342430 | Participant not mapped to the product |
2
| TS-35-016-031-001/010233 | Padma | 3635016031/WH/7050090702 | 10893 | 3635016WL060723 | 3635016000NRG24160320240769914 | TS3635016_180324APB_FTO_342430 | Aadhaar Number not Mapped to Account Number |
3
| TS-35-016-031-001/060063 | Somli | 3635016031/WH/7050090702 | 11268 | 3635016WL061944 | 3635016000NRG24220320240792807 | TS3635016_220324APB_FTO_350873 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| TS-35-016-007-007/010068 | Yadaiah | 3635016007/RC/7231157699 | 10622 | 3635016WL057815 | 3635016007NRG24040320240729220 | TS3635999958_040324APB_FTO_328147 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
5
| TS-35-016-031-001/060051 | Parvatamma | 3635016031/WH/7050090702 | 11267 | 3635016WL061944 | 3635016000NRG24220320240792802 | TS3635016_220324APB_FTO_350873 | Aadhaar Number not Mapped to Account Number |
6
| TS-35-016-031-001/060121 | Komiti | 3635016031/WH/7050090702 | 11270 | 3635016WL061944 | 3635016000NRG24220320240792821 | TS3635016_220324APB_FTO_350873 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| TS-35-016-031-001/060063 | Somli | 3635016031/WH/7050090702 | 11582 | 3635016WL062905 | 3635016000NRG24280320240817574 | TS3635016_290324APB_FTO_357129 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| TS-35-016-031-001/060051 | Parvatamma | 3635016031/WH/7050090702 | 11581 | 3635016WL062905 | 3635016000NRG24280320240817571 | TS3635016_290324APB_FTO_357129 | Aadhaar Number not Mapped to Account Number |
9
| TS-35-016-019-001/030083 | rajashekar | 3635016019/WH/7050106850 | 11490 | 3635016WL064689 | 3635016000NRG24040420240862138 | TS3635016_060424APB_FTO_5107 | Account closed |
10
| TS-35-016-031-001/060098 | Anjamma | 3635016031/WH/7050090702 | 11269 | 3635016WL061944 | 3635016000NRG24220320240792815 | TS3635016_220324APB_FTO_350873 | Aadhaar Number not Mapped to Account Number |
11
| TS-35-016-005-006/90053 | pole jangaiah | 3635016005/DP/7231112295 | 9725 | 3635016WL054461 | 3635016000NRG24160220240704079 | TS3635016_230224APB_FTO_318404 | Participant not mapped to the product |
12
| TS-35-016-031-001/060051 | Parvatamma | 3635016031/IF/7182068588 | 10526 | 3635016WL062244 | 3635016000NRG24260320240801270 | TS3635016_260324APB_FTO_353230 | Aadhaar Number not Mapped to Account Number |
13
| TS-35-016-031-001/060063 | Somli | 3635016031/IF/7182068588 | 10526 | 3635016WL062244 | 3635016000NRG24260320240801274 | TS3635016_260324APB_FTO_353230 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| TS-35-016-031-001/060063 | Somli | 3635016031/IF/7182149209 | 11850 | 3635016WL064658 | 3635016000NRG24040420240861180 | TS3635016_040424APB_FTO_3844 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| TS-35-016-031-001/060121 | Komiti | 3635016031/WH/7050090702 | 10898 | 3635016WL060723 | 3635016000NRG24160320240769936 | TS3635016_180324APB_FTO_342430 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| TS-35-016-031-001/060051 | Parvatamma | 3635016031/IF/7182149209 | 11849 | 3635016WL064658 | 3635016000NRG24040420240861177 | TS3635016_040424APB_FTO_3844 | Aadhaar Number not Mapped to Account Number |
17
| TS-35-016-031-001/060051 | Parvatamma | 3635016031/WH/7050090702 | 10894 | 3635016WL060723 | 3635016000NRG24160320240769923 | TS3635016_180324APB_FTO_342430 | Aadhaar Number not Mapped to Account Number |
18
| TS-35-016-005-006/90053 | pole jangaiah | 3635016005/IF/7182123039 | 10344 | 3635016WL060620 | 3635016000NRG24160320240768091 | TS3635016_180324APB_FTO_342430 | Participant not mapped to the product |
19
| TS-35-016-031-001/060063 | Somli | 3635016031/WH/7050090702 | 10895 | 3635016WL060723 | 3635016000NRG24160320240769926 | TS3635016_180324APB_FTO_342430 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| TS-35-016-031-001/060197 | jaya | 3635016031/WH/7050090702 | 10898 | 3635016WL060723 | 3635016000NRG24160320240769938 | TS3635016_180324APB_FTO_342430 | Aadhaar Number not Mapped to Account Number |