Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| MH-26-008-001-001/8090291 | Dinesh Umarao Mandari | 1826/RC/1234730047 | 128 | 1826008WL000446 | 1826008000NRG25150420240004308 | MH1826991166_220424APB_FTO_21183 | A/c Blocked or Frozen |
2
| MH-26-008-016-001/7080198 | Manohar Ramrao Ughade | 1826008016/IF/1235944015 | 2294 | 1826008WL006679 | 1826008000NRG25280520240067925 | MH1826008999_280524APB_FTO_63645 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| MH-26-008-017-001/910096 | SANTA VASANTA PATHADE | 1826008017/IF/1235937844 | 1982 | 1826008WL006681 | 1826008000NRG25280520240067952 | MH1826008999_280524APB_FTO_63645 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| MH-26-008-025-001/71 | YOGESH TUKARAMJI KHAWSHI | 1826008025/IF/1235446354 | 2115 | 1826008WL005772 | 1826008000NRG25240520240059268 | MH1826008999_240524APB_FTO_59165 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |