| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-11-003-015-001/1015161 | GURO KAUR | 2611003015/RC/GIS/26341 | 909 | 2611003WL001688 | 2611003000NRG25240520240036551 | PB2611009_240524APB_FTO_8488 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-11-003-003-001/395 | Lovepreet Kaur | 2611003/IC/110568 | 798 | 2611003WL001661 | 2611003000NRG25240520240035654 | PB2611009_240524APB_FTO_8400 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-11-003-003-001/290 | Seebo Kaur | 2611003/IC/110568 | 797 | 2611003WL001661 | 2611003000NRG25240520240035642 | PB2611009_240524APB_FTO_8400 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |