Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| TS-18-027-003-001/011122 | lakshmibaayi | 3618027003/IC/231186525 | 462 | 3618027WL008822 | 3618027000NRG24270520230371712 | TS3618027_270523FTO_73933 | No Such Account |
2
| TS-18-027-005-009/010123 | Sunitha | 3618027005/WC/7231049792 | 1761 | 3618027WL054683 | 3618027000NRG24300320241165458 | TS3618027_310324APB_FTO_361488 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |