| Sr. No. | Panchayat Name | Registration Number | Worker Name | Work Code | Muster Roll No. | Topup | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BANDALINGAMPALLY | TS-41-009-022-022/010198 | Narsayya | 3641009022/DP/022002799 | 7925 | | 3641009WL0015766 | 3641009000NRG23120720220292882 | TS3641009_120722FTO_173448 | Account closed |
|
2
| BANDALINGAMPALLY | TS-41-009-022-022/010097 | Narsimulu | 3641009022/IF/7182052059 | 2900 | | 3641009WL0004825 | 3641009000NRG23120520220082192 | TS3641009_120522FTO_61615 | Account closed |
|
3
| BANDALINGAMPALLY | TS-41-009-022-022/010354 | Lakshmi | 3641009022/LD/GIS/21630 | 5992 | | 3641009WL0010291 | 3641009000NRG23130620220206751 | TS3641009_130622FTO_113649 | No Such Account |
|
4
| BUGGA RAJESHWAR THANDA | TS-41-009-032-001/010379 | joythi | 3641009032/WC/7231019148 | 4649 | | 3641009WL0009626 | 3641009000NRG23080620220190092 | TS3641009_080622FTO_105495 | No Such Account |
|
5
| BUGGA RAJESHWAR THANDA | TS-41-009-032-001/010379 | joythi | 3641009032/WC/7231019148 | 5481 | | 3641009WL0009931 | 3641009000NRG23100620220196075 | TS3641009_100622FTO_110221 | No Such Account |
|
6
| BUGGA RAJESHWAR THANDA | TS-41-009-032-001/010379 | joythi | 3641009032/WC/7231019148 | 6275 | | 3641009WL0012469 | 3641009000NRG23230620220245530 | TS3641009_230622FTO_130735 | No Such Account |
|
7
| BUGGA RAJESHWAR THANDA | TS-41-009-032-001/010266 | Ramesh | 3641009032/WC/7231019148 | 6331 | | 3641009WL0012469 | 3641009000NRG23230620220245501 | TS3641009_230622FTO_130748 | No Such Account |
|
8
| BUGGA RAJESHWAR THANDA | TS-41-009-032-001/010266 | Ramesh | 3641009032/WC/7231019148 | 6945 | | 3641009WL0012179 | 3641009000NRG23220620220240147 | TS3641009_220622FTO_129266 | No Such Account |
|
9
| BUGGA RAJESHWAR THANDA | TS-41-009-032-001/010379 | joythi | 3641009032/WC/7231019148 | 6949 | | 3641009WL0012179 | 3641009000NRG23220620220240171 | TS3641009_220622FTO_129248 | No Such Account |
|
10
| DEVUNIGUTTA THANDA | TS-41-009-010-009/011052 | swarupa | 3641009033/WC/7231019679 | 3530 | | 3641009WL0008591 | 3641009000NRG23020620220158544 | TS3641009_060622FTO_99296 | Account closed |
|
11
| DUMALA | TS-41-009-018-017/010485 | Mamatha | 3641009018/WC/7231018998 | 3070 | | 3641009WL0005115 | 3641009000NRG23130520220088356 | TS3641009_130522FTO_63539 | No Such Account |
|
12
| DUMALA | TS-41-009-018-017/010784 | chotemiya | 3641009018/WC/7231018998 | 3786 | | 3641009WL0007791 | 3641009000NRG23300520220142505 | TS3641009_300522FTO_91760 | Account closed |
|
13
| DUMALA | TS-41-009-018-017/010784 | chotemiya | 3641009018/WH/7050100037 | 5329 | | 3641009WL0011043 | 3641009000NRG23160620220220066 | TS3641009_160622FTO_119043 | Account closed |
|
14
| GUNTAPALLY CHERUVU THANDA | TS-41-009-035-001/010209 | Laxmi | 3641009035/DP/001001606 | 4893 | | 3641009WL0007416 | 3641009000NRG23270520220134808 | TS3641009_280522FTO_89183 | No Such Account |
|
15
| KISTUNAYAK THANDA | TS-41-009-011-010/010600 | thirupathi | 3641009037/IF/GIS/18990 | 5978 | | 3641009WL0009310 | 3641009000NRG23070620220182367 | TS3641009_080622FTO_104785 | Account closed |
|
16
| KISTUNAYAK THANDA | TS-41-009-011-010/010600 | thirupathi | 3641009037/WC/7231019483 | 4344 | | 3641009WL0006809 | 3641009000NRG23240520220120789 | TS3641009_240522FTO_81331 | Account closed |
|
17
| PADIRA | TS-41-009-016-139/160131 | Vanita | 3641009015/DP/7015020021 | 798 | | 3641009WL0000502 | 3641009015NRG23150420220004671 | TS3641999970_210422FTO_23080 | No Such Account |
|
18
| PADIRA | TS-41-009-015-015/010398 | BAGYALAXMI | 3641009015/WC/015010718 | 1493 | | 3641009WL0011360 | 3641009000NRG23270420220030049 | TS3641009_280422FTO_36608 | No Such Account |
|
19
| PADIRA | TS-41-009-015-015/010398 | BAGYALAXMI | 3641009015/WC/015010763 | 998 | | 3641009WL0011360 | 3641009000NRG23230420220018520 | TS3641009_230422FTO_27910 | No Such Account |
|
20
| YELLAREDDIPETA | TS-41-009-023-023/010087 | Lingam | 3641009023/DP/023002728 | 2670 | | 3641009WL0003927 | 3641009000NRG23060520220057171 | TS3641009_100522FTO_57719 | Account closed |