| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-38-017-008-013/010308 | Raju | 3638017008/WH/7050115416 | 9978 | 3638017WL046928 | 3638017000NRG24280320241236981 | TS3638017_280324APB_FTO_355739 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| TS-38-017-013-020/010058 | Vittal | 3638017013/IF/7182242423 | 10605 | 3638017WL047044 | 3638017000NRG24280320241242954 | TS3638017_280324APB_FTO_356100 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| TS-38-017-013-020/010127 | Chanda Surekha | 3638017013/DP/7231110945 | 8721 | 3638017WL041785 | 3638017000NRG24270220241068374 | TS3638017_290224APB_FTO_323464 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| TS-38-017-019-026/010392 | raghu | 3638017019/DP/7231111096 | 6862 | 3638017WL026493 | 3638017000NRG24240120240986052 | TS3638017_200224FTO_314851 | No Such Account |
|
5
| TS-38-017-040-001/010087 | Ramulu | 3638017040/DP/7231111093 | 7237 | 3638017WL028116 | 3638017000NRG24240120240986048 | TS3638017_200224FTO_314851 | Participant not mapped to the product |
|
6
| TS-38-017-047-001/010086 | maibu sab | 3638017047/DP/7231110105 | 8928 | 3638017WL044453 | 3638017000NRG24220420241300080 | TS3638017_220424FTO_15841 | Account closed |
|
7
| TS-38-017-039-001/010274 | Meerabai | 3638017039/DP/7231110753 | 10920 | 3638017WL046236 | 3638017000NRG24230320241213359 | TS3638017_250324APB_FTO_352750 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
|
8
| TS-38-017-047-001/010086 | maibu sab | 3638017047/DP/7231110097 | 10405 | 3638017WL046380 | 3638017000NRG24240320241218530 | TS3638017_250324APB_FTO_352749 | Account closed |
|
9
| TS-38-017-019-026/010392 | raghu | 3638017019/DP/7231111096 | 7214 | 3638017WL028073 | 3638017000NRG24240120240986053 | TS3638017_200224FTO_314851 | No Such Account |
|
10
| TS-38-017-039-001/010147 | Meni Baay | 3638017039/IF/7182230555 | 9560 | 3638017WL044509 | 3638017000NRG24220420241300032 | TS3638017_220424FTO_15841 | A/c Blocked or Frozen |
|
11
| TS-38-017-039-001/010221 | shantha bai | 3638017039/IF/7182230555 | 10368 | 3638017WL046237 | 3638017000NRG24230320241213450 | TS3638017_250324APB_FTO_352749 | A/c Blocked or Frozen |
|
12
| TS-38-017-047-001/010086 | maibu sab | 3638017047/DP/7231110097 | 9870 | 3638017WL045294 | 3638017000NRG24220420241300078 | TS3638017_220424FTO_15841 | Account closed |
|
13
| TS-38-017-039-001/010223 | Bula Baali | 3638017039/IF/7182230555 | 9561 | 3638017WL044509 | 3638017000NRG24220420241300031 | TS3638017_220424FTO_15841 | A/c Blocked or Frozen |
|
14
| TS-38-017-040-001/010087 | Sunanda | 3638017040/DP/7231111093 | 7237 | 3638017WL028116 | 3638017000NRG24240120240986049 | TS3638017_200224FTO_314851 | Participant not mapped to the product |
|
15
| TS-38-017-040-001/010128 | Raghu | 3638017040/DP/7231111093 | 7239 | 3638017WL028116 | 3638017000NRG24240120240986050 | TS3638017_200224FTO_314851 | Participant not mapped to the product |
|
16
| TS-38-017-011-017/010115 | Venkat Rav | 3638017011/RC/7231155004 | 8946 | 3638017WL042076 | 3638017011NRG24280220241076658 | TS3638999990_280224APB_FTO_323132 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| TS-38-017-013-020/010472 | shankar | 3638017013/IF/7182242423 | 10627 | 3638017WL047044 | 3638017000NRG24280320241243113 | TS3638017_280324APB_FTO_356100 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| TS-38-017-039-001/010223 | Bula Baali | 3638017039/IF/7182230555 | 10355 | 3638017WL046237 | 3638017000NRG24230320241213451 | TS3638017_250324APB_FTO_352749 | A/c Blocked or Frozen |
|
19
| TS-38-017-013-020/010055 | Lakshmi | 3638017013/IF/7182242423 | 10605 | 3638017WL047044 | 3638017000NRG24280320241242952 | TS3638017_280324APB_FTO_356100 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| TS-38-017-039-001/010147 | Meni Baay | 3638017039/IF/7182230555 | 10367 | 3638017WL046237 | 3638017000NRG24230320241213407 | TS3638017_250324APB_FTO_352749 | A/c Blocked or Frozen |
|
21
| TS-38-017-039-001/010223 | Bula Baali | 3638017039/IF/7182230555 | 11131 | 3638017WL047917 | 3638017000NRG24220420241300038 | TS3638017_220424FTO_15841 | A/c Blocked or Frozen |
|
22
| TS-38-017-003-003/010765 | sunithabai | 3638017003/DP/7231111484 | 10691 | 3638017WL046911 | 3638017000NRG24280320241236563 | TS3638017_280324APB_FTO_355739 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| TS-38-017-008-013/010973 | haseena bee | 3638017008/WH/7050115416 | 9927 | 3638017WL046928 | 3638017000NRG24280320241237157 | TS3638017_280324APB_FTO_355739 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| TS-38-017-013-020/010127 | Chanda Surekha | 3638017013/DP/7231110945 | 9262 | 3638017WL043669 | 3638017000NRG24070320241123156 | TS3638017_110324APB_FTO_334628 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| TS-38-017-013-020/010232 | Raaju | 3638017013/DP/7231110945 | 8482 | 3638017WL040294 | 3638017000NRG24220420241300119 | TS3638017_220424FTO_15841 | Account closed |
|
26
| TS-38-017-039-001/010147 | Meni Baay | 3638017039/IF/7182230555 | 11129 | 3638017WL047917 | 3638017000NRG24220420241300037 | TS3638017_220424FTO_15841 | A/c Blocked or Frozen |
|
27
| TS-38-017-039-001/010264 | Menibaay | 3638017039/DP/7231110753 | 10919 | 3638017WL046236 | 3638017000NRG24230320241213353 | TS3638017_250324APB_FTO_352750 | A/c Blocked or Frozen |