| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-11-008-016-001/43 | RAJ SINGH | 2611008/DP/138802 | 265 | 2611008WL001212 | 2611008000NRG25140520240025752 | PB2611008_140524APB_FTO_6540 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-11-008-017-001/77 | SUKHVIR KAUR | 2611008017/RC/9989100379 | 292 | 2611008WL001141 | 2611008000NRG25130520240024099 | PB2611008_130524APB_FTO_6251 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-11-008-010-001/396 | Modan Singh | 2611008/DP/138799 | 278 | 2611008WL001211 | 2611008000NRG25140520240025733 | PB2611008_140524APB_FTO_6540 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |