Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| PB-03-007-050-001/19 | Binder Kaur | 2603007050/RC/9989091202 | 884 | 2603007WL001078 | 2603007000NRG25090520240026650 | PB2603007_090524APB_FTO_5971 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| PB-03-007-070-001/618 | SHINDER SINGH | 2603007070/LD/9989068690 | 1048 | 2603007WL001286 | 2603007000NRG25140520240030823 | PB2603007_140524APB_FTO_6611 | Account closed |
3
| PB-03-007-128-001/108 | GURMEET SINGH | 2603007128/AV/9989043052 | 748 | 2603007WL001073 | 2603007000NRG25090520240026508 | PB2603007_090524APB_FTO_5971 | Account closed |
4
| PB-03-007-128-001/114 | Mindo Bai | 2603007128/AV/9989043052 | 748 | 2603007WL001073 | 2603007000NRG25090520240026511 | PB2603007_090524APB_FTO_5971 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| PB-03-007-132-001/29 | Rajwinder Kaur | 2603007132/LD/9989064226 | 482 | 2603007WL000042 | 2603007000NRG25150420240000960 | PB2603007_160424APB_FTO_1868 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| PB-03-007-029-001/50 | Kundan lal | 2603007029/AV/9989043042 | 215 | 2603007WL000542 | 2603007000NRG25290420240013822 | PB2603007_290424APB_FTO_4223 | Aadhaar Number not Mapped to Account Number |
7
| PB-03-007-038-001/367 | SHINGARA SINGH | 2603007038/RC/9989104084 | 539 | 2603007WL000244 | 2603007000NRG25220420240004950 | PB2603007_220424APB_FTO_2806 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| PB-03-007-147-001/38 | SIMARJEET KAUR | 2603007147/IC/113207 | 1129 | 2603007WL001204 | 2603007000NRG25130520240029552 | PB2603007_130524APB_FTO_6327 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| PB-03-007-070-001/555 | SURAT SINGH | 2603007070/IC/108804 | 1072 | 2603007WL000621 | 2603007000NRG25300420240015270 | PB2603007_010524APB_FTO_4504 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| PB-03-007-101-001/168 | devi | 2603007101/DP/140395 | 316 | 2603007WL000799 | 2603007000NRG25050520240020188 | PB2603007_060524APB_FTO_5274 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| PB-03-007-101-001/168 | devi | 2603007101/DP/140395 | 319 | 2603007WL000799 | 2603007000NRG25050520240020187 | PB2603007_060524APB_FTO_5274 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| PB-03-007-070-001/210 | gurdeep singh | 2603007070/LD/9989068690 | 1030 | 2603007WL001286 | 2603007000NRG25140520240030742 | PB2603007_140524APB_FTO_6611 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| PB-03-007-084-001/11 | Amrik Singh | 2603007084/FP/9989037928 | 683 | 2603007WL000822 | 2603007000NRG25060520240020565 | PB2603007_060524APB_FTO_5274 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| PB-03-007-121-002/63 | Sandeep Singh | 2603007121/RC/9989084391 | 681 | 2603007WL000612 | 2603007000NRG25300420240015073 | PB2603007_010524APB_FTO_4504 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| PB-03-007-147-001/38 | SIMARJEET KAUR | 2603007147/IC/113207 | 1127 | 2603007WL001204 | 2603007000NRG25130520240029549 | PB2603007_130524APB_FTO_6327 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| PB-03-007-022-001/98 | Lekha Singh | 2603007132/DP/140321 | 17 | 2603007WL001086 | 2603007000NRG25090520240026924 | PB2603007_090524APB_FTO_5971 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| PB-03-007-050-001/39 | Jaswinder Kaur | 2603007050/RC/9989091202 | 886 | 2603007WL001078 | 2603007000NRG25090520240026675 | PB2603007_090524APB_FTO_5971 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| PB-03-007-070-001/301 | Mukhtiar Singh | 2603007070/LD/9989068690 | 1034 | 2603007WL001286 | 2603007000NRG25140520240030765 | PB2603007_140524APB_FTO_6611 | Account closed |
19
| PB-03-007-100-001/101 | gurmeet kaur | 2603007100/LD/9989064059 | 796 | 2603007WL000366 | 2603007000NRG25240420240008548 | PB2603007_250424APB_FTO_3658 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| PB-03-007-022-001/27 | amandeep kaur | 2603007022/FP/9989037709 | 860 | 2603007WL001451 | 2603007000NRG25160520240035508 | PB2603007_160524APB_FTO_6976 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| PB-03-007-038-001/199 | TARLOK SINGH | 2603007038/RC/9989104084 | 537 | 2603007WL000244 | 2603007000NRG25220420240004934 | PB2603007_220424APB_FTO_2806 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| PB-03-007-050-001/39 | Chinderpal Singh | 2603007050/RC/9989091202 | 886 | 2603007WL001078 | 2603007000NRG25090520240026674 | PB2603007_090524APB_FTO_5971 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| PB-03-007-066-001/23 | Mathro Bai | 2603007066/RC/9989103838 | 365 | 2603007WL001454 | 2603007000NRG25160520240035583 | PB2603007_160524APB_FTO_7058 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| PB-03-007-105-001/316 | jeet kaur | 2603007105/FP/9989035410 | 1668 | 2603007WL001109 | 2603007000NRG25100520240027366 | PB2603007_110524APB_FTO_6034 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| PB-03-007-029-001/50 | Kundan lal | 2603007029/AV/9989043042 | 217 | 2603007WL000766 | 2603007000NRG25030520240019188 | PB2603007_030524APB_FTO_4878 | Aadhaar Number not Mapped to Account Number |
26
| PB-03-007-070-001/287 | Paro Bai | 2603007070/LD/9989068690 | 1033 | 2603007WL001286 | 2603007000NRG25140520240030762 | PB2603007_140524APB_FTO_6611 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| PB-03-007-100-001/36 | chand kaur | 2603007100/LD/9989064059 | 799 | 2603007WL000366 | 2603007000NRG25240420240008569 | PB2603007_250424APB_FTO_3658 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| PB-03-007-001-001/164 | Parveen Rani | 2603007135/RC/9989090210 | 746 | 2603007WL000341 | 2603007000NRG25230420240007491 | PB2603007_230424APB_FTO_3123 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| PB-03-007-094-001/191 | SURJEET SINGH | 2603007094/RC/9989098569 | 459 | 2603007WL000114 | 2603007000NRG25160420240002650 | PB2603007_160424APB_FTO_1868 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| PB-03-007-022-001/98 | Lekha Singh | 2603007132/DP/140321 | 19 | 2603007WL001086 | 2603007000NRG25090520240026925 | PB2603007_090524APB_FTO_5971 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| PB-03-007-048-001/316 | Teja singh | 2603007093/DP/139977 | 297 | 2603007WL000968 | 2603007000NRG25070520240023761 | PB2603007_070524APB_FTO_5520 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
32
| PB-03-007-094-001/191 | SURJEET SINGH | 2603007094/RC/9989098569 | 461 | 2603007WL000213 | 2603007000NRG25220420240004376 | PB2603007_220424APB_FTO_2806 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| PB-03-007-038-001/245 | vajira bai | 2603007038/RC/9989104084 | 538 | 2603007WL000244 | 2603007000NRG25220420240004937 | PB2603007_220424APB_FTO_2806 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| PB-03-007-070-001/1 | PARKASH KAUR | 2603007070/LD/9989068690 | 1024 | 2603007WL001286 | 2603007000NRG25140520240030702 | PB2603007_140524APB_FTO_6611 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |