| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-21-002-002-001/898 | Chakradhar Sahu | 2421002/IF/11097419 | 344 | 2421002WL000471 | 2421002000NRG25180420240003660 | OR2421991054_180424APB_FTO_14447 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| OR-21-002-018-002/27720 | Panchanan sethy | 2421002018/WC/10887242 | 1056 | 2421002WL005905 | 2421002000NRG25240520240048768 | OR2421002018_240524APB_FTO_74703 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| OR-21-002-018-002/27720 | Panchanan sethy | 2421002018/WC/10887242 | 1057 | 2421002WL005905 | 2421002000NRG25240520240048769 | OR2421002018_240524APB_FTO_74703 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| OR-21-002-023-004/280276 | SAROJINI SAHOO | 2421002023/WC/10884489 | 1121 | 2421002WL005437 | 2421002000NRG25200520240044293 | OR2421002023_210524APB_FTO_69732 | Account closed |
|
5
| OR-21-002-026-002/27243 | JHASAKETAN BAI | 2421002026/WH/10496695 | 245 | 2421002026WL000650 | 2421002026NRG25190420240005133 | OR2421002026_190424APB_FTO_16733 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| OR-21-002-026-002/27243 | JHASAKETAN BAI | 2421002026/WH/10496695 | 250 | 2421002026WL001407 | 2421002026NRG25260420240010970 | OR2421002026_260424APB_FTO_27005 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |