| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-06-004-007-001/26 | Ram Shran | 2606004/IC/104767 | 270 | 2606004WL000819 | 2606004000NRG25080520240013578 | PB2606004_090524APB_FTO_5994 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-06-004-007-001/26 | Ram Shran | 2606004094/RC/9989103113 | 51 | 2606004WL000322 | 2606004000NRG25220420240005048 | PB2606004_220424APB_FTO_2780 | Account closed |
|
3
| PB-06-004-009-001/95 | Kulwinder Kaur | 2606004/IC/113999 | 71 | 2606004WL000790 | 2606004000NRG25070520240013225 | PB2606004_070524APB_FTO_5565 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| PB-06-004-009-001/95 | Kulwinder Kaur | 2606004/IC/113999 | 149 | 2606004WL000790 | 2606004000NRG25070520240013226 | PB2606004_070524APB_FTO_5565 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| PB-06-004-016-001/8 | Parbjit Kaur | 2606004016/DP/139922 | 211 | 2606004WL000357 | 2606004000NRG25230420240005408 | PB2606004_230424APB_FTO_3158 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| PB-06-004-016-001/8 | Parbjit Kaur | 2606004016/DP/139922 | 276 | 2606004WL000642 | 2606004000NRG25020520240010550 | PB2606004_020524APB_FTO_4791 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| PB-06-004-016-001/8 | Parbjit Kaur | 2606004016/RC/9989100196 | 398 | 2606004WL000974 | 2606004000NRG25150520240016151 | PB2606004_150524APB_FTO_6793 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| PB-06-004-023-001/2 | Balvir Kaur | 2606004023/DP/137630 | 155 | 2606004WL000775 | 2606004000NRG25060520240012966 | PB2606004_060524APB_FTO_5271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| PB-06-004-023-001/2 | Balvir Kaur | 2606004023/RC/9989092855 | 338 | 2606004WL000650 | 2606004000NRG25020520240010650 | PB2606004_020524APB_FTO_4791 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| PB-06-004-023-001/2 | Balvir Kaur | 2606004023/RC/9989092904 | 84 | 2606004WL000649 | 2606004000NRG25020520240010639 | PB2606004_020524APB_FTO_4791 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| PB-06-004-023-001/31 | Bachan Kaur | 2606004023/RC/9989092855 | 338 | 2606004WL000650 | 2606004000NRG25140520240015471 | PB2606004_150524FTO_6795 | Account closed |
|
12
| PB-06-004-023-001/47 | Anjna Kumari | 2606004023/DP/137630 | 82 | 2606004WL000775 | 2606004000NRG25060520240012978 | PB2606004_060524APB_FTO_5271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| PB-06-004-023-001/47 | Anjna Kumari | 2606004023/DP/137630 | 156 | 2606004WL000775 | 2606004000NRG25060520240012979 | PB2606004_060524APB_FTO_5271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| PB-06-004-023-001/47 | Anjna Kumari | 2606004023/RC/9989092855 | 339 | 2606004WL000650 | 2606004000NRG25020520240010660 | PB2606004_020524APB_FTO_4791 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| PB-06-004-023-001/6 | Kelasha | 2606004023/DP/137630 | 82 | 2606004WL000775 | 2606004000NRG25060520240012989 | PB2606004_060524APB_FTO_5271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| PB-06-004-023-001/6 | Kelasha | 2606004023/DP/137630 | 157 | 2606004WL000775 | 2606004000NRG25060520240012990 | PB2606004_060524APB_FTO_5271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| PB-06-004-023-001/6 | Kelasha | 2606004023/RC/9989092855 | 340 | 2606004WL000650 | 2606004000NRG25020520240010664 | PB2606004_020524APB_FTO_4791 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| PB-06-004-023-001/9 | Kashmiro | 2606004023/DP/137630 | 83 | 2606004WL000775 | 2606004000NRG25060520240012992 | PB2606004_060524APB_FTO_5271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| PB-06-004-023-001/9 | Kashmiro | 2606004023/DP/137630 | 157 | 2606004WL000775 | 2606004000NRG25060520240012991 | PB2606004_060524APB_FTO_5271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| PB-06-004-023-001/9 | Kashmiro | 2606004023/RC/9989092855 | 340 | 2606004WL000650 | 2606004000NRG25020520240010665 | PB2606004_020524APB_FTO_4791 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| PB-06-004-033-001/2 | Balvir Ram | 2606004033/RC/9989093656 | 343 | 2606004WL000991 | 2606004000NRG25150520240016347 | PB2606004_150524APB_FTO_6793 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
22
| PB-06-004-064-001/50 | Joginder Ram | 2606004064/WH/9989027309 | 397 | 2606004WL000988 | 2606004000NRG25150520240016311 | PB2606004_150524APB_FTO_6793 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| PB-06-004-080-001/35 | Binder | 2606004080/DP/139925 | 402 | 2606004WL000990 | 2606004000NRG25150520240016341 | PB2606004_150524APB_FTO_6793 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| PB-06-004-083-001/29 | Rajni Rani | 2606004083/DP/139884 | 241 | 2606004WL000647 | 2606004000NRG25020520240010617 | PB2606004_020524APB_FTO_4791 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| PB-06-004-083-001/29 | Rajni Rani | 2606004083/RC/9989100085 | 108 | 2606004WL000187 | 2606004000NRG25180420240003161 | PB2606004_180424APB_FTO_2233 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
26
| PB-06-004-083-001/29 | Rajni Rani | 2606004083/RC/9989100086 | 373 | 2606004WL000812 | 2606004000NRG25070520240013462 | PB2606004_070524APB_FTO_5565 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
27
| PB-06-004-086-001/60 | Jaswinder Kaur | 2606004086/RC/9989094332 | 360 | 2606004WL000794 | 2606004000NRG25070520240013263 | PB2606004_070524APB_FTO_5565 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| PB-06-004-087-001/28 | Kamaljit Kaur | 2606004087/DP/127493 | 178 | 2606004WL000901 | 2606004000NRG25140520240015215 | PB2606004_150524APB_FTO_6793 | Account closed |
|
29
| PB-06-004-087-001/28 | Kamaljit Kaur | 2606004087/DP/135999 | 95 | 2606004WL000901 | 2606004000NRG25140520240015216 | PB2606004_150524APB_FTO_6793 | Account closed |
|
30
| PB-06-004-087-001/28 | Kamaljit Kaur | 2606004087/WH/9989026014 | 337 | 2606004WL000901 | 2606004000NRG25140520240015217 | PB2606004_150524APB_FTO_6793 | Account closed |