| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-14-002-006-001/3 | Neelam | 2614002006/DP/140906 | 319 | 2614002WL000615 | 2614002000NRG25030520240010019 | PB2614002_030524APB_FTO_4949 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-14-002-006-001/74 | RIMPY BAWA | 2614002006/DP/140906 | 320 | 2614002WL000615 | 2614002000NRG25030520240010024 | PB2614002_030524APB_FTO_4949 | A/c Blocked or Frozen |
|
3
| PB-14-002-006-001/74 | RIMPY BAWA | 2614002006/DP/140906 | 537 | 2614002WL000963 | 2614002000NRG25140520240014825 | PB2614002_150524APB_FTO_6675 | A/c Blocked or Frozen |
|
4
| PB-14-002-009-001/44 | Gurbakhsh Kaur | 2614002020/DP/140944 | 508 | 2614002WL001076 | 2614002000NRG25160520240016191 | PB2614002_160524APB_FTO_6887 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
|
5
| PB-14-002-011-001/103 | Diksha Rani | 2614002011/WH/9989022714 | 558 | 2614002WL001014 | 2614002000NRG25140520240015535 | PB2614002_150524APB_FTO_6675 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| PB-14-002-013-001/60 | KULWINDER KAUR | 2614002013/WC/9989004821 | 345 | 2614002WL000622 | 2614002000NRG25030520240010112 | PB2614002_030524APB_FTO_4949 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| PB-14-002-018-001/126 | Asha Rani | 2614002018/DP/140921 | 468 | 2614002WL001072 | 2614002000NRG25160520240016154 | PB2614002_160524APB_FTO_6887 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| PB-14-002-018-001/133 | Tej Kaur | 2614002018/DP/140921 | 468 | 2614002WL001072 | 2614002000NRG25160520240016155 | PB2614002_160524APB_FTO_6887 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| PB-14-002-020-001/79 | MOHAN LAL | 2614002020/AV/9989042510 | 432 | 2614002WL000995 | 2614002000NRG25140520240015237 | PB2614002_150524APB_FTO_6664 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| PB-14-002-034-001/66 | JAGIR KAUR | 2614002034/AV/9989043997 | 384 | 2614002WL000628 | 2614002000NRG25030520240010179 | PB2614002_030524APB_FTO_4969 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| PB-14-002-034-001/8 | ਨੰਦ ਲਾਲ | 2614002034/AV/9989043997 | 384 | 2614002WL000628 | 2614002000NRG25030520240010183 | PB2614002_030524APB_FTO_4969 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| PB-14-002-044-001/41 | ਧਰਮ ਚੰਦ | 2614002044/LD/9989026001 | 332 | 2614002WL000634 | 2614002000NRG25030520240010261 | PB2614002_030524APB_FTO_4954 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| PB-14-002-049-001/1 | ਪ੍ਰੇਮ ਚਦ | 2614002049/LD/9989071202 | 399 | 2614002WL000588 | 2614002000NRG25030520240009726 | PB2614002_030524APB_FTO_4975 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
|
14
| PB-14-002-054-001/11 | ਉਕਾਰ ਚੰਦ | 2614002054/WH/9989024879 | 470 | 2614002WL001008 | 2614002000NRG25140520240015402 | PB2614002_150524APB_FTO_6669 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| PB-14-002-055-001/122 | KAMALJIT KAUR | 2614002055/DP/140952 | 549 | 2614002WL001010 | 2614002000NRG25140520240015436 | PB2614002_150524APB_FTO_6675 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| PB-14-002-055-001/179 | GIAN CHAND | 2614002055/DP/140952 | 168 | 2614002WL000347 | 2614002000NRG25240420240005760 | PB2614002_250424APB_FTO_3537 | No Such Account |
|
17
| PB-14-002-060-001/8 | ਹਰਮੇਸ਼ ਚੰਦ | 2614002060/LD/9989071211 | 415 | 2614002WL000641 | 2614002000NRG25030520240010408 | PB2614002_030524APB_FTO_4975 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| PB-14-002-062-001/172 | Surjeet kaur | 2614002062/WC/9989004831 | 544 | 2614002WL000947 | 2614002000NRG25140520240014525 | PB2614002_150524APB_FTO_6675 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| PB-14-002-067-001/62 | JAMUNA DEVI | 2614002067/DP/138388 | 496 | 2614002WL000957 | 2614002000NRG25140520240014699 | PB2614002_150524APB_FTO_6669 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |