| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-38-002-005-007/010129 | Nagamani | 3638002005/RC/7231160619 | 10497 | 3638002WL042089 | 3638002005NRG24280220241077040 | TS3638002_280224APB_FTO_322852 | Aadhaar Number not Mapped to Account Number |
|
2
| TS-38-002-017-020/010468 | Anitha | 3638002017/WC/7231056793 | 12203 | 3638002WL047948 | 3638002000NRG24200420241299754 | TS3638002_200424FTO_14772 | A/c Blocked or Frozen |
|
3
| TS-38-002-033-001/010036 | Lalitamma | 3638002033/AV/7231117233 | 7364 | 3638002WL014651 | 3638002033NRG24270620230808408 | TS3638999990_270623APB_FTO_114785 | Aadhaar Number not Mapped to Account Number |