| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-21-026-001-001/010670 | sampath | 3621026001/IC/231217153 | 14164 | 3621026WL038781 | 3621026000NRG24030420240598540 | TS3621026_030424APB_FTO_3377 | Participant not mapped to the product |
|
2
| TS-21-026-032-001/040054 | Sunita | 3621026032/IC/231252554 | 13552 | 3621026WL037475 | 3621026000NRG24280320240568639 | TS3621026_280324APB_FTO_356338 | Aadhaar Number not Mapped to Account Number |
|
3
| TS-21-026-019-015/010477 | Raam Chandru | 3621026019/DP/7231160992 | 11534 | 3621026WL031294 | 3621026000NRG24080220240464698 | TS3621026_080424FTO_5427 | No Such Account |
|
4
| TS-21-026-001-001/010670 | sampath | 3621026001/IC/231217153 | 13092 | 3621026WL036432 | 3621026000NRG24200320240543911 | TS3621026_200324APB_FTO_346935 | Participant not mapped to the product |
|
5
| TS-21-026-015-012/010058 | Daanamma | 3621026015/IC/231240352 | 13801 | 3621026WL037929 | 3621026000NRG24310320240578956 | TS3621026_310324APB_FTO_361520 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| TS-21-026-001-001/010670 | sampath | 3621026001/IC/231217153 | 12680 | 3621026WL036082 | 3621026000NRG24180320240537906 | TS3621026_190324APB_FTO_343653 | Participant not mapped to the product |
|
7
| TS-21-026-001-001/010670 | sampath | 3621026001/IC/231217153 | 13435 | 3621026WL037607 | 3621026000NRG24290320240572770 | TS3621026_290324APB_FTO_357908 | Participant not mapped to the product |
|
8
| TS-21-026-015-012/010261 | Sumalata | 3621026021/DP/7231111109 | 12405 | 3621026WL035039 | 3621026021NRG24110320240516225 | TS3621026_110324APB_FTO_334173 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| TS-21-026-001-001/010670 | sampath | 3621026001/IC/231217153 | 13863 | 3621026WL038111 | 3621026000NRG24010420240582470 | TS3621026_010424APB_FTO_892 | Participant not mapped to the product |
|
10
| TS-21-026-013-010/010188 | Ruksana | 3621026013/WC/7231054441 | 11868 | 3621026WL033441 | 3621026000NRG24260220240490003 | TS3621026_270224APB_FTO_321264 | Account closed |
|
11
| TS-21-026-015-012/010051 | Rama | 3621026015/IC/231240352 | 13797 | 3621026WL037929 | 3621026000NRG24310320240578954 | TS3621026_310324APB_FTO_361520 | Aadhaar Number not Mapped to Account Number |
|
12
| TS-21-026-015-012/010310 | Mamjula | 3621026015/IC/231240352 | 13797 | 3621026WL037929 | 3621026000NRG24310320240579003 | TS3621026_310324APB_FTO_361520 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| TS-21-026-019-015/010477 | Raam Chandru | 3621026021/DP/7231111109 | 11072 | 3621026WL029778 | 3621026000NRG24240120240455065 | TS3621026_240124APB_FTO_295054 | No Such Account |
|
14
| TS-21-026-013-010/010188 | Ruksana | 3621026013/WC/7231054441 | 12254 | 3621026WL033691 | 3621026000NRG24280220240494281 | TS3621026_280224APB_FTO_322326 | Account closed |
|
15
| TS-21-026-013-010/010188 | Ruksana | 3621026013/WC/7231054441 | 12530 | 3621026WL034929 | 3621026000NRG24070320240513532 | TS3621026_070324APB_FTO_331842 | Account closed |
|
16
| TS-21-026-019-015/010477 | Raam Chandru | 3621026019/DP/7231160992 | 11318 | 3621026WL030229 | 3621026000NRG24300120240457677 | TS3621026_300124APB_FTO_298551 | No Such Account |
|
17
| TS-21-026-035-001/030051 | Neji | 3621026035/IC/231244879 | 13889 | 3621026WL038240 | 3621026000NRG24020420240586523 | TS3621026_020424APB_FTO_1786 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| TS-21-026-015-012/010261 | Sumalata | 3621026015/IC/231240352 | 13800 | 3621026WL037929 | 3621026000NRG24310320240578993 | TS3621026_310324APB_FTO_361520 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |