| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-02-008-001-02889570/71 | दिलीप मालाकार | 0502008/IC/20527930 | 2067 | 0502008WL007501 | 0502008000NRG25270520240179433 | BH0502008_270524APB_FTO_121345 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-02-008-005-02888510/2521 | runti devi | 0502008/IC/20503152 | 2194 | 0502008WL007868 | 0502008000NRG25280520240190179 | BH0502008_280524APB_FTO_124548 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| BH-02-008-007-02891700/3826 | SAGAR KUMAR | 0502008/LD/20408669 | 2432 | 0502008WL008639 | 0502008000NRG25310520240208537 | BH0502008_030624APB_FTO_141060 | Participant not mapped to the product |
|
4
| BH-02-008-007-02891760/460 | राजेश चौहान | 0502008/LD/20408742 | 2395 | 0502008WL008641 | 0502008000NRG25310520240208611 | BH0502008_030624APB_FTO_141062 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| BH-02-008-008-02888120/1064 | पिन्कु देवी | 0502008008/LD/20405928 | 113 | 0502008WL000304 | 0502008000NRG25200420240008164 | BH0502008_210424APB_FTO_41091 | Account closed |
|
6
| BH-02-008-009-02887671/3689 | NIRMALA DEVI | 0502008009/FP/20364573 | 2001 | 0502008WL007324 | 0502008000NRG25260520240175097 | BH0502008_270524APB_FTO_121349 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| BH-02-008-012-02893010/4102 | RADHA DEVI | 0502008/FP/20359295 | 2706 | 0502008WL010806 | 0502008000NRG25090620240252905 | BH0502008_100624APB_FTO_160271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| BH-02-008-013-02892900/4317 | SUSHAMA DEVI | 0502008013/FP/20364580 | 2583 | 0502008WL009891 | 0502008000NRG25050620240232611 | BH0502008_060624APB_FTO_148704 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| BH-02-008-014-02891400/336 | सुन्दरी देवी | 0502008014/IC/20537940 | 2252 | 0502008WL007930 | 0502008000NRG25280520240191852 | BH0502008_280524APB_FTO_125021 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| BH-02-008-015-02890840/1130 | HIRA KUMAR | 0502008015/IC/20500613 | 220 | 0502008WL0008649 | 0502008000NRG25310520240208809 | BH0502008_240424APB_FTO_47489 | No Such Account |
|
11
| BH-02-008-015-02890840/1130 | HIRA KUMAR | 0502008015/IC/20521505 | 1380 | 0502008WL004772 | 0502008000NRG25310520240208810 | BH0502008_160524APB_FTO_96244 | No Such Account |
|
12
| BH-02-008-015-02890900/874 | सुधीर कुमार | 0502008015/IC/20522100 | 2181 | 0502008WL007879 | 0502008000NRG25280520240190412 | BH0502008_280524APB_FTO_124726 | Participant not mapped to the product |