| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-03-010-034-001/9 | Resham | 2603010105/IC/110207 | 67 | 2603010WL000145 | 2603010000NRG25180420240003387 | PB2603010_240424APB_FTO_3466 | No Such Account |
|
2
| PB-03-010-038-001/97 | GURMEET SINGH | 2603010111/DP/137079 | 212 | 2603010WL000755 | 2603010000NRG25030520240019058 | PB2603010_050524APB_FTO_5097 | Participant not mapped to the product |
|
3
| PB-03-010-056-003/49 | Jeet Singh | 2603010056/LD/9989070350 | 8 | 2603010WL000665 | 2603010000NRG25020520240016711 | PB2603010_020524APB_FTO_4560 | Account closed |
|
4
| PB-03-010-064-001/112 | Goma | 2603010064/RC/9989105596 | 275 | 2603010WL001129 | 2603010000NRG25130520240027680 | PB2603010_150524APB_FTO_6749 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| PB-03-010-064-001/112 | Goma | 2603010064/RC/9989105596 | 352 | 2603010WL001345 | 2603010000NRG25150520240031501 | PB2603010_150524APB_FTO_6749 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| PB-03-010-064-001/55 | Hansa singh | 2603010064/RC/9989105595 | 274 | 2603010WL001129 | 2603010000NRG25130520240027714 | PB2603010_150524APB_FTO_6749 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| PB-03-010-064-001/55 | Hansa singh | 2603010064/RC/9989105595 | 356 | 2603010WL001346 | 2603010000NRG25150520240031543 | PB2603010_150524APB_FTO_6749 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| PB-03-010-067-001/7 | VEERO BIBI | 2603010067/LD/9989070075 | 89 | 2603010WL000248 | 2603010000NRG25220420240005109 | PB2603010_240424APB_FTO_3466 | Account closed |