Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| TS-38-022-004-012/010151 | Satyamma | 3638022004/WH/7050110575 | 5041 | 3638022WL048221 | 3638022000NRG24020420241285491 | TS3638022_030424APB_FTO_2525 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| TS-38-022-007-011/010217 | muttangi manasa | 3638022007/WH/7050112138 | 4361 | 3638022WL043044 | 3638022000NRG24040320241103104 | TS3638022_040324APB_FTO_328247 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| TS-38-022-003-001/030003 | Lakshmi | 3638022003/WH/7050112135 | 5066 | 3638022WL047665 | 3638022000NRG24010420241265664 | TS3638022_010424APB_FTO_1175 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| TS-38-022-003-001/030093 | Harilaal | 3638022003/WH/7050112135 | 4865 | 3638022WL046443 | 3638022000NRG24260320241220272 | TS3638022_260324APB_FTO_354329 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| TS-38-022-007-011/010217 | muttangi manasa | 3638022007/WH/7050112138 | 5218 | 3638022WL048189 | 3638022000NRG24020420241284755 | TS3638022_020424APB_FTO_2474 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| TS-38-022-012-026/010360 | laxmi | 3638022012/WH/7050122439 | 5023 | 3638022WL046624 | 3638022000NRG24260320241225546 | TS3638022_260324APB_FTO_354329 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| TS-38-022-022-001/040025 | Jaali | 3638022022/IC/231253781 | 4935 | 3638022WL047523 | 3638022000NRG24300320241261549 | TS3638022_310324APB_FTO_362638 | Aadhaar Number not Mapped to Account Number |
8
| TS-38-022-007-011/010217 | muttangi manasa | 3638022007/WH/7050112138 | 4533 | 3638022WL044134 | 3638022000NRG24110320241138003 | TS3638022_110324APB_FTO_335102 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| TS-38-022-010-013/010596 | Sunitha | 3638022010/IC/231240965 | 4475 | 3638022WL043529 | 3638022000NRG24070320241118831 | TS3638022_070324APB_FTO_332433 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| TS-38-022-004-012/010151 | Satyamma | 3638022004/WH/7050110575 | 4709 | 3638022WL045164 | 3638022000NRG24160320241174343 | TS3638022_160324APB_FTO_341697 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| TS-38-022-007-011/010217 | muttangi manasa | 3638022007/WH/7050112138 | 4870 | 3638022WL046172 | 3638022000NRG24220320241211410 | TS3638022_220324APB_FTO_351186 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| TS-38-022-010-013/010596 | Sunitha | 3638022010/WH/7050111519 | 4212 | 3638022WL040661 | 3638022000NRG24210220241044859 | TS3638022_210224APB_FTO_316615 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| TS-38-022-012-026/010360 | laxmi | 3638022012/WH/7050122439 | 5150 | 3638022WL048220 | 3638022000NRG24020420241285462 | TS3638022_030424APB_FTO_2525 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| TS-38-022-022-001/010329 | Sunitha | 3638022022/IC/231253781 | 4934 | 3638022WL047523 | 3638022000NRG24300320241261539 | TS3638022_310324APB_FTO_362638 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| TS-38-022-003-001/020102 | kumar | 3638022003/WH/7050112135 | 5066 | 3638022WL047665 | 3638022000NRG24010420241265658 | TS3638022_010424APB_FTO_1175 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| TS-38-022-003-001/030003 | Lakshmi | 3638022003/WH/7050112135 | 4861 | 3638022WL046443 | 3638022000NRG24260320241220241 | TS3638022_260324APB_FTO_354329 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| TS-38-022-007-011/010217 | muttangi manasa | 3638022007/WH/7050112138 | 4697 | 3638022WL045451 | 3638022000NRG24180320241182928 | TS3638022_180324APB_FTO_343473 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| TS-38-022-010-013/010596 | Sunitha | 3638022010/WH/7050111519 | 4306 | 3638022WL041941 | 3638022000NRG24270220241072944 | TS3638022_270224APB_FTO_321922 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| TS-38-022-003-001/030003 | Lakshmi | 3638022003/WH/7050112135 | 4660 | 3638022WL045189 | 3638022000NRG24160320241175202 | TS3638022_160324APB_FTO_341697 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| TS-38-022-022-001/040106 | Pandu | 3638022022/DP/7231056579 | 4335 | 3638022WL042797 | 3638022000NRG24020320241096972 | TS3638022_020324APB_FTO_326676 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| TS-38-022-003-001/020102 | kumar | 3638022003/WH/7050112135 | 4861 | 3638022WL046443 | 3638022000NRG24260320241220234 | TS3638022_260324APB_FTO_354329 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| TS-38-022-004-012/010151 | Satyamma | 3638022004/WH/7050110575 | 4514 | 3638022WL043930 | 3638022000NRG24090320241131299 | TS3638022_090324APB_FTO_333341 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| TS-38-022-004-012/010151 | Satyamma | 3638022004/WH/7050110575 | 4848 | 3638022WL046387 | 3638022000NRG24240320241218728 | TS3638022_240324APB_FTO_352708 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| TS-38-022-009-027/010477 | Mamatha | 3638022009/DP/7231155262 | 3882 | 3638022WL039839 | 3638022000NRG24150220241024407 | TS3638022_160224APB_FTO_312020 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| TS-38-022-017-022/010358 | Prabhu | 3638022017/RC/7231161324 | 4369 | 3638022WL041981 | 3638022017NRG24270220241073591 | TS3638999990_280224APB_FTO_322295 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| TS-38-022-022-001/040106 | Pandu | 3638022022/DP/7231056579 | 4241 | 3638022WL041330 | 3638022000NRG24240220241058247 | TS3638022_240224APB_FTO_319921 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |