| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-21-006-001-003/417 | SANTOSH BAGHA | 2421006001/WH/10499308 | 2138 | 2421006001WL005544 | 2421006001NRG25210520240045136 | OR2421006001_210524APB_FTO_70763 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| OR-21-006-007-002/19210 | BAIKUNTHA SAHU | 2421006/IF/11154050 | 646 | 2421006WL002909 | 2421006000NRG25060520240023222 | OR2421991054_060524APB_FTO_43453 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |