Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| PB-02-006-015-001/239 | Sukhjinder Singh | 2602006015/AV/9989039528 | 110 | 2602006WL000273 | 2602006000NRG25230420240003682 | PB2602006_230424APB_FTO_3103 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| PB-02-006-015-001/239 | Sukhjinder Singh | 2602006015/LD/9989033341 | 279 | 2602006WL000542 | 2602006000NRG25020520240007797 | PB2602006_020524APB_FTO_4818 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| PB-02-006-016-001/225 | SURJIT SINGH | 2602006016/RC/9989080267 | 183 | 2602006WL000280 | 2602006000NRG25230420240003773 | PB2602006_230424APB_FTO_3103 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| PB-02-006-016-001/225 | SURJIT SINGH | 2602006016/RC/9989080267 | 289 | 2602006WL000533 | 2602006000NRG25020520240007680 | PB2602006_020524APB_FTO_4818 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| PB-02-006-020-001/86 | AJIT SINGH | 2602006020/RC/74673 | 204 | 2602006WL000265 | 2602006000NRG25230420240003607 | PB2602006_230424APB_FTO_3103 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| PB-02-006-026-001/191 | KASHMIR KAUR | 2602006026/LD/9989067608 | 94 | 2602006WL000186 | 2602006000NRG25190420240002427 | PB2602006_200424APB_FTO_2572 | Aadhaar Number not Mapped to Account Number |
7
| PB-02-006-026-001/191 | KASHMIR KAUR | 2602006026/RC/9989099369 | 270 | 2602006WL000557 | 2602006000NRG25020520240007962 | PB2602006_020524APB_FTO_4818 | Aadhaar Number not Mapped to Account Number |
8
| PB-02-006-029-001/262 | Narinder Kaur | 2602006029/RC/9989076548 | 499 | 2602006WL001442 | 2602006000NRG25210520240021199 | PB2602006_210524APB_FTO_7923 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| PB-02-006-032-001/46 | JASBIR KAUR | 2602006032/RC/9989098994 | 388 | 2602006WL001201 | 2602006000NRG25150520240018015 | PB2602006_160524APB_FTO_7108 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| PB-02-006-034-001/101 | RANJIT KAUR | 2602006034/IC/110537 | 1 | 2602006WL000099 | 2602006000NRG25160420240001337 | PB2602006_160424APB_FTO_1734 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| PB-02-006-034-001/201 | NATHA SINGH | 2602006034/IC/110537 | 1 | 2602006WL000099 | 2602006000NRG25160420240001344 | PB2602006_160424APB_FTO_1734 | Aadhaar Number not Mapped to Account Number |
12
| PB-02-006-034-001/384 | BALKAR SINGH | 2602006049/RC/9989099089 | 509 | 2602006WL001102 | 2602006000NRG25140520240016351 | PB2602006_140524APB_FTO_6615 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| PB-02-006-044-001/9 | SHER SINGH | 2602006044/RC/9989078469 | 382 | 2602006WL000942 | 2602006000NRG25110520240013659 | PB2602006_110524APB_FTO_6050 | Account closed |
14
| PB-02-006-051-001/44 | KULWANT KAUR | 2602006051/IC/109076 | 44 | 2602006WL000054 | 2602006000NRG25140420240000712 | PB2602006_140424APB_FTO_1535 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| PB-02-006-051-001/44 | KULWANT KAUR | 2602006051/IC/109076 | 166 | 2602006WL000227 | 2602006000NRG25220420240003090 | PB2602006_220424APB_FTO_2843 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| PB-02-006-061-001/118 | GURMEET KAUR | 2602006061/RC/9989100282 | 378 | 2602006WL000816 | 2602006000NRG25080520240011809 | PB2602006_090524APB_FTO_5993 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| PB-02-006-069-001/49 | AVTAR SINGH | 2602006069/LD/9989037570 | 512 | 2602006WL001203 | 2602006000NRG25150520240018034 | PB2602006_160524APB_FTO_7108 | Aadhaar Number not Mapped to Account Number |
18
| PB-02-006-073-001/112 | KASHMIR KAUR | 2602006073/LD/9989032798 | 167 | 2602006WL000226 | 2602006000NRG25220420240003062 | PB2602006_220424APB_FTO_2843 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| PB-02-006-073-001/112 | KASHMIR KAUR | 2602006073/LD/9989032798 | 252 | 2602006WL000438 | 2602006000NRG25290420240006185 | PB2602006_290424APB_FTO_4102 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| PB-02-006-073-001/112 | KASHMIR KAUR | 2602006073/LD/9989065950 | 57 | 2602006WL000053 | 2602006000NRG25140420240000686 | PB2602006_140424APB_FTO_1535 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| PB-02-006-073-001/112 | KASHMIR KAUR | 2602006073/WH/37039 | 358 | 2602006WL000588 | 2602006000NRG25030520240008391 | PB2602006_040524APB_FTO_5066 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| PB-02-006-073-001/112 | KASHMIR KAUR | 2602006073/WH/37039 | 497 | 2602006WL000925 | 2602006000NRG25100520240013344 | PB2602006_110524APB_FTO_6027 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| PB-02-006-081-001/82 | DALBIR KAUR | 2602006026/IC/111961 | 528 | 2602006WL001438 | 2602006000NRG25210520240021101 | PB2602006_210524APB_FTO_7923 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| PB-02-006-083-001/287 | SAHIB KAUR | 2602006048/RC/9989103180 | 580 | 2602006WL001205 | 2602006000NRG25150520240018066 | PB2602006_160524APB_FTO_7108 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| PB-02-006-083-001/61 | KOMALLOVEPREET SINGH | 2602006083/LD/9989039256 | 205 | 2602006WL000276 | 2602006000NRG25230420240003728 | PB2602006_230424APB_FTO_3103 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| PB-02-006-089-001/179 | HARWINDER KAUR | 2602006064/DP/118525 | 185 | 2602006WL000325 | 2602006000NRG25230420240004550 | PB2602006_240424APB_FTO_3398 | Aadhaar Number not Mapped to Account Number |
27
| PB-02-006-090-001/329 | KASHMIR KAUR | 2602006090/LD/9989032770 | 116 | 2602006WL000142 | 2602006000NRG25170420240001867 | PB2602006_180424APB_FTO_1955 | Aadhaar Number not Mapped to Account Number |
28
| PB-02-006-090-001/329 | KASHMIR KAUR | 2602006090/LD/9989032770 | 221 | 2602006WL000386 | 2602006000NRG25260420240005522 | PB2602006_260424APB_FTO_3876 | Aadhaar Number not Mapped to Account Number |
29
| PB-02-006-090-001/329 | KASHMIR KAUR | 2602006090/LD/9989032770 | 330 | 2602006WL000585 | 2602006000NRG25030520240008348 | PB2602006_040524APB_FTO_5066 | Aadhaar Number not Mapped to Account Number |
30
| PB-02-006-091-001/55 | NARINDER KAUR | 2602006091/RC/9989099907 | 153 | 2602006WL000266 | 2602006000NRG25230420240003627 | PB2602006_230424APB_FTO_3103 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| PB-02-006-091-001/55 | NARINDER KAUR | 2602006091/RC/9989099907 | 298 | 2602006WL000473 | 2602006000NRG25300420240006773 | PB2602006_020524APB_FTO_4537 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |