| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| JH-10-001-003-002/62-A | Barun Kumar Besra | 3410001026/IF/7080902668628 | 983 | 3410001WL001812 | 3410001000NRG25Z200420240026232 | JH3410001026_200424APB_FTO_17480 | Aadhaar Number not Mapped to Account Number |
|
2
| JH-10-001-007-001/70 | Jyostna Rajak | 3410001026/IF/7080903141907 | 806 | 3410001WL000478 | 3410001000NRG25Z130420240007668 | JH3410001026_130424APB_FTO_5506 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| JH-10-001-010-003/574 | Prathami Mhahato | 3410001027/IF/7080902745690 | 4259 | 3410001WL007011 | 3410001000NRG25Z210520240101780 | JH3410001027_210524APB_FTO_73174 | A/c Blocked or Frozen |
|
4
| JH-10-001-010-006/44 | Revati Singh Sardar | 3410001027/WC/7080901350176 | 4802 | 3410001WL007006 | 3410001000NRG25Z210520240101728 | JH3410001027_210524APB_FTO_73174 | A/c Blocked or Frozen |
|
5
| JH-10-001-012-003/134 | Kalojira Mahato | 3410001012/IF/7080902860406 | 2764 | 3410001WL004318 | 3410001000NRG25Z040520240062346 | JH3410001012_040524APB_FTO_42011 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| JH-10-001-012-005/277 | Niyati Gorai | 3410001012/IF/7080903180836 | 3487 | 3410001WL005037 | 3410001000NRG25Z090520240072787 | JH3410001012_100524APB_FTO_53596 | A/c Blocked or Frozen |
|
7
| JH-10-001-015-002/464 | Jaldhar Mahato | 3410001025/IF/7080903112692 | 2579 | 3410001WL004103 | 3410001000NRG25Z030520240058675 | JH3410001025_030524APB_FTO_39934 | A/c Blocked or Frozen |
|
8
| JH-10-001-016-004/154 | Indrajeet Mahato | 3410001016/IF/7080903075764 | 63 | 3410001WL000169 | 3410001000NRG25Z120420240002611 | JH3410001016_120424APB_FTO_4112 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| JH-10-001-016-005/502-A | Kaliram Mahato | 3410001016/IF/7080903160726 | 1598 | 3410001WL003041 | 3410001000NRG25Z270420240043675 | JH3410001016_270424APB_FTO_29714 | A/c Blocked or Frozen |
|
10
| JH-10-001-018-004/244 | Sitala Kumbhkar | 3410001018/IF/7080902744389 | 3454 | 3410001WL005224 | 3410001000NRG25Z100520240075637 | JH3410001018_100524APB_FTO_53190 | A/c Blocked or Frozen |
|
11
| JH-10-001-018-004/244 | Sitala Kumbhkar | 3410001018/IF/7080902771921 | 2734 | 3410001WL004335 | 3410001000NRG25Z040520240062430 | JH3410001018_040524APB_FTO_42183 | A/c Blocked or Frozen |
|
12
| JH-10-001-022-005/128 | BINDU SINGH | 3410001025/IF/7080902844672 | 634 | 3410001WL000579 | 3410001000NRG25Z130420240009022 | JH3410001025_130424APB_FTO_5450 | Aadhaar Number not Mapped to Account Number |