| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-38-013-030-032/010301 | Myathari Dayakar | 3638013030/IC/231210375 | 2541 | 3638013WL007240 | 3638013000NRG24300520230573978 | TS3638013_300324FTO_360221 | A/c Blocked or Frozen |
|
2
| TS-38-013-004-004/010581 | pandari | 3638013004/RC/7231155542 | 7844 | 3638013WL041589 | 3638013004NRG24260220241065263 | TS3638999990_270224APB_FTO_321214 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| TS-38-013-006-007/010184 | praveenkumar | 3638013006/RC/7231155211 | 7672 | 3638013WL040671 | 3638013006NRG24210220241044955 | TS3638013_210224APB_FTO_316093 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| TS-38-013-030-032/010301 | Myathari Dayakar | 3638013030/IC/231210375 | 1899 | 3638013WL005746 | 3638013000NRG24300520230573976 | TS3638013_300324FTO_360221 | A/c Blocked or Frozen |