| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-36-017-020-001/020032 | Suvali | 3636017020/WH/7050119879 | 1842 | 3636017WL003881 | 3636017000NRG25020520240325336 | TS3636017_020524APB_FTO_26892 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| TS-36-017-009-001/070042 | Kamal Simgh | 3636017009/WH/7050109924 | 1792 | 3636017WL003912 | 3636017000NRG25020520240327197 | TS3636017_020524APB_FTO_26892 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| TS-36-017-006-002/010197 | Guglavath Swathi | 3636017011/IF/7182141429 | 308 | 3636017WL000685 | 3636017000NRG25290420240270180 | TS3636017_120424APB_FTO_8229 | No Such Account |
|
4
| TS-36-017-020-001/020032 | Suvali | 3636017020/RC/7231143163 | 14 | 3636017WL000698 | 3636017000NRG25290420240270198 | TS3636017_120424APB_FTO_8229 | Account closed |
|
5
| TS-36-017-006-002/010197 | Guglavath Swathi | 3636017011/WH/7050110818 | 1943 | 3636017WL004010 | 3636017000NRG25020520240337420 | TS3636017_020524APB_FTO_26929 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| TS-36-017-020-001/020032 | Suvali | 3636017020/WH/7050119872 | 1435 | 3636017WL002881 | 3636017000NRG25260420240240244 | TS3636017_260424APB_FTO_19588 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |