| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-15-004-014-001/199 | GURMEET KAUR | 2615004014/DP/128550 | 309 | 2615004WL000792 | 2615004000NRG25140520240015214 | PB2615004_140524APB_FTO_6361 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-15-004-020-001/141 | SANDEEP KAUR | 2615004020/RC/9989071427 | 301 | 2615004WL000903 | 2615004000NRG25160520240017487 | PB2615004_160524APB_FTO_6881 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-15-004-020-001/204 | Mahinder Kaur | 2615004020/RC/9989071427 | 303 | 2615004WL000903 | 2615004000NRG25160520240017499 | PB2615004_160524APB_FTO_6881 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| PB-15-004-020-001/45 | sukhpal kaur | 2615004020/RC/9989071427 | 305 | 2615004WL000903 | 2615004000NRG25160520240017520 | PB2615004_160524APB_FTO_6881 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| PB-15-004-020-001/78 | pal singh | 2615004020/RC/9989071427 | 307 | 2615004WL000903 | 2615004000NRG25160520240017534 | PB2615004_160524APB_FTO_6881 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| PB-15-004-039-001/119 | RAULI KAUR | 2615004039/AV/9989042008 | 281 | 2615004WL000762 | 2615004000NRG25130520240014582 | PB2615004_140524APB_FTO_6355 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |