| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-03-002-054-001/355 | kulwinder kaur | 2603002026/IC/104566 | 163 | 2603002WL001228 | 2603002000NRG25140520240029907 | PB2603002_140524APB_FTO_6629 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-03-002-052-001/96 | MUKHTIAR KAUR | 2603002052/IC/108923 | 150 | 2603002WL001232 | 2603002000NRG25140520240029938 | PB2603002_140524APB_FTO_6629 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-03-002-003-001/4 | KEWAL | 2603002026/IC/111588 | 158 | 2603002WL001186 | 2603002000NRG25130520240029011 | PB2603002_130524APB_FTO_6321 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
|
4
| PB-03-002-054-001/404 | ajit singh | 2603002026/IC/104566 | 164 | 2603002WL001228 | 2603002000NRG25140520240029914 | PB2603002_140524APB_FTO_6629 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| PB-03-002-052-001/96 | MUKHTIAR KAUR | 2603002052/IC/108923 | 108 | 2603002WL000722 | 2603002000NRG25020520240018160 | PB2603002_030524APB_FTO_5036 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| PB-03-002-054-001/404 | ajit singh | 2603002038/IC/113945 | 128 | 2603002WL000718 | 2603002000NRG25020520240018081 | PB2603002_030524APB_FTO_5036 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |