| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-42-003-004-004/010423 | kiran | 3642003004/IC/231218933 | 13319 | 3642003WL051858 | 3642003000NRG24300320241200976 | TS3642003_300324APB_FTO_360816 | Account closed |
|
2
| TS-42-003-007-007/010372 | Chandrakala | 3642003007/RC/7231149624 | 11688 | 3642003WL044766 | 3642003007NRG24200220241043189 | TS3642999910_200224APB_FTO_314695 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| TS-42-003-017-018/010054 | Raamayya | 3642003017/RC/7231149510 | 11564 | 3642003WL044181 | 3642003017NRG24150220241039481 | TS3642999910_160224APB_FTO_311413 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| TS-42-003-004-004/010070 | Vemkatamma | 3642003004/IC/231218933 | 12920 | 3642003WL051746 | 3642003000NRG24300320241197428 | TS3642003_300324APB_FTO_360761 | Account closed |
|
5
| TS-42-003-009-010/011227 | bhavani | 3642003009/IC/231212302 | 12526 | 3642003WL049852 | 3642003000NRG24200320241135877 | TS3642003_200324APB_FTO_347681 | Account closed |
|
6
| TS-42-003-014-016/010738 | Surambha | 3642003014/RC/7231149533 | 11524 | 3642003WL044178 | 3642003014NRG24150220241039471 | TS3642999910_160224APB_FTO_311413 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |