| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-21-017-003-003/010034 | Yamuna | 3621017003/RS/7231119364 | 11437 | 3621017WL026860 | 3621017003NRG24191220230441171 | TS3621999103_191223APB_FTO_271028 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| TS-21-017-006-006/010626 | Shobha | 3621017006/RS/7231119345 | 11497 | 3621017WL027620 | 3621017006NRG24281220230445395 | TS3621999103_281223APB_FTO_277316 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| TS-21-017-011-008/010052 | Ayilamma | 3621017011/FR/231173023 | 14557 | 3621017WL035803 | 3621017000NRG24220420240603265 | TS3621017_220424FTO_15343 | Account closed |
|
4
| TS-21-017-011-008/010052 | Ayilamma | 3621017011/FR/231173023 | 15107 | 3621017WL036824 | 3621017000NRG24220420240603266 | TS3621017_220424FTO_15343 | Account closed |
|
5
| TS-21-017-011-008/010052 | Ayilamma | 3621017011/IC/231225538 | 8243 | 3621017WL014622 | 3621017000NRG24220420240603260 | TS3621017_220424FTO_15343 | Account closed |
|
6
| TS-21-017-011-008/010052 | Ayilamma | 3621017011/IC/231239118 | 15679 | 3621017WL037643 | 3621017000NRG24300320240573341 | TS3621017_300324APB_FTO_360481 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| TS-21-017-017-013/010120 | Venkatamma | 3621017017/IC/231240087 | 14337 | 3621017WL035007 | 3621017000NRG24190420240602346 | TS3621017_200424FTO_14507 | No Such Account |