| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-38-011-008-010/010579 | Mallaiah | 3638011008/WH/7050104570 | 1887 | 3638011WL003510 | 3638011000NRG24280420230209229 | TS3638011_280423FTO_32436 | Account closed |
|
2
| TS-38-011-010-012/010052 | Sattamma | 3638011010/RC/7231147769 | 13862 | 3638011WL047134 | 3638011000NRG24280320241246841 | TS3638011_280324APB_FTO_356607 | Aadhaar Number not Mapped to Account Number |
|
3
| TS-38-011-026-001/010025 | Ramulu | 3638011026/WH/7050113676 | 13128 | 3638011WL045108 | 3638011000NRG24200420241299677 | TS3638011_200424FTO_14796 | Account closed |
|
4
| TS-38-011-026-001/010025 | Ramulu | 3638011026/WH/7050113676 | 13610 | 3638011WL045681 | 3638011000NRG24200420241299676 | TS3638011_200424FTO_14796 | Account closed |
|
5
| TS-38-011-034-001/010188 | Amjamma | 3638011034/RC/7231167057 | 14036 | 3638011WL047221 | 3638011000NRG24280320241250570 | TS3638011_280324APB_FTO_356714 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| TS-38-011-009-011/011081 | Shanti Bai | 3638011009/WH/7050116768 | 13635 | 3638011WL046106 | 3638011000NRG24210320241209178 | TS3638011_210324APB_FTO_349444 | Account Holder Expired |
|
7
| TS-38-011-010-012/010071 | Samasanu | 3638011010/RC/7231147769 | 13862 | 3638011WL047134 | 3638011000NRG24280320241246844 | TS3638011_280324APB_FTO_356607 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| TS-38-011-012-015/010449 | Narsimha Goud | 3638011012/RC/7231165070 | 14008 | 3638011WL046465 | 3638011012NRG24260320241220825 | TS3638011_260324APB_FTO_353758 | Aadhaar Number not Mapped to Account Number |
|
9
| TS-38-011-034-001/010188 | Amjamma | 3638011034/WH/7050101336 | 13514 | 3638011WL045326 | 3638011000NRG24200420241299729 | TS3638011_200424FTO_14796 | Account closed |
|
10
| TS-38-011-010-012/010801 | Yellaiah | 3638011010/RC/7231147769 | 14079 | 3638011WL047134 | 3638011000NRG24280320241246931 | TS3638011_280324APB_FTO_356607 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| TS-38-011-012-015/010449 | Narsimha Goud | 3638011012/RC/7231165070 | 14588 | 3638011WL047404 | 3638011012NRG24300320241257115 | TS3638999990_300324APB_FTO_359386 | Aadhaar Number not Mapped to Account Number |
|
12
| TS-38-011-014-015/040352 | Vignesh | 3638011014/DP/7231132508 | 8883 | 3638011WL021784 | 3638011000NRG24300820230881628 | TS3638011_300823APB_FTO_173954 | Account closed |
|
13
| TS-38-011-032-001/010057 | Manjula | 3638011032/IC/231232225 | 14091 | 3638011WL046891 | 3638011000NRG24270320241235717 | TS3638011_280324APB_FTO_356607 | Aadhaar Number not Mapped to Account Number |
|
14
| TS-38-011-014-015/040116 | Sudhakar | 3638011014/WH/7050110989 | 10694 | 3638011WL034163 | 3638011000NRG24221220230963256 | TS3638011_231223APB_FTO_274893 | Aadhaar Number not Mapped to Account Number |
|
15
| TS-38-011-032-001/010236 | Ramchandraiah | 3638011032/IC/231232225 | 13806 | 3638011WL046891 | 3638011000NRG24270320241235747 | TS3638011_280324APB_FTO_356607 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| TS-38-011-034-001/010188 | Amjamma | 3638011034/WH/7050101336 | 12699 | 3638011WL043797 | 3638011000NRG24200420241299728 | TS3638011_200424FTO_14796 | Account closed |
|
17
| TS-38-011-014-015/040352 | Vignesh | 3638011014/DP/7231132508 | 9250 | 3638011WL024419 | 3638011000NRG24270920230894064 | TS3638011_270923APB_FTO_196414 | Account closed |
|
18
| TS-38-011-017-018/010352 | mallesham | 3638011017/WH/7050104664 | 2865 | 3638011WL004973 | 3638011000NRG24180520230449675 | TS3638011_180523FTO_60259 | Account closed |
|
19
| TS-38-011-032-001/010143 | Sudharshan | 3638011032/IC/231232225 | 13811 | 3638011WL046891 | 3638011000NRG24270320241235739 | TS3638011_280324APB_FTO_356607 | Aadhaar Number not Mapped to Account Number |
|
20
| TS-38-011-034-001/010040 | Susheela | 3638011034/RC/7231167057 | 14034 | 3638011WL047221 | 3638011000NRG24280320241250560 | TS3638011_280324APB_FTO_356714 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| TS-38-011-009-011/21238 | Sangani Manasa | 3638011009/WC/7231055945 | 14161 | 3638011WL047126 | 3638011000NRG24280320241246397 | TS3638011_280324APB_FTO_356607 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
22
| TS-38-011-014-015/040204 | Shanthi | 3638011014/WH/7050103042 | 3960 | 3638011WL007199 | 3638011000NRG24170520230427990 | TS3638011_170523FTO_58524 | Participant not mapped to the product |
|
23
| TS-38-011-026-001/010025 | Ramulu | 3638011026/WH/7050113676 | 13948 | 3638011WL046845 | 3638011000NRG24270320241232827 | TS3638011_270324APB_FTO_355227 | Account closed |
|
24
| TS-38-011-034-001/010188 | Amjamma | 3638011034/WH/7050101336 | 11753 | 3638011WL040166 | 3638011000NRG24200420241299730 | TS3638011_200424FTO_14796 | Account closed |
|
25
| TS-38-011-034-001/010188 | Amjamma | 3638011034/WH/7050101336 | 12348 | 3638011WL043797 | 3638011000NRG24200420241299727 | TS3638011_200424FTO_14796 | Account closed |
|
26
| TS-38-011-012-015/010449 | Narsimha Goud | 3638011012/RC/7231165070 | 13688 | 3638011WL045346 | 3638011012NRG24180320241180071 | TS3638011_180324APB_FTO_343106 | Aadhaar Number not Mapped to Account Number |
|
27
| TS-38-011-032-001/010082 | Suvarna | 3638011032/IC/231232225 | 13805 | 3638011WL046891 | 3638011000NRG24270320241235730 | TS3638011_280324APB_FTO_356607 | Aadhaar Number not Mapped to Account Number |
|
28
| TS-38-011-032-001/010332 | siriyala | 3638011032/IC/231232225 | 13811 | 3638011WL046891 | 3638011000NRG24270320241235771 | TS3638011_280324APB_FTO_356607 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |