| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MP-33-002-027-002/61 | प्रहलाद | 1733002027/FP/22012034639499 | 901 | 1733002027WL001900 | 1733002027NRG25020520240025929 | MP1733002_020524APB_FTO_25070 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| MP-33-002-035-002/266 | manju | 1733002035/WC/22012035153230 | 1405 | 1733002035WL002652 | 1733002035NRG25110520240036889 | MP1733002_110524APB_FTO_32361 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| MP-33-002-041-002/284 | manoj barman | 1733002041/WC/22012035178151 | 27 | 1733002041WL000510 | 1733002041NRG25140420240007010 | MP1733002_140424APB_FTO_10541 | A/c Blocked or Frozen |
|
4
| MP-33-002-041-002/284 | manoj barman | 1733002041/WC/22012035178151 | 315 | 1733002041WL000931 | 1733002041NRG25210420240012774 | MP1733002_210424APB_FTO_15683 | A/c Blocked or Frozen |
|
5
| MP-33-002-045-002/260 | चन्द्रिका प्रसाद | 1733002045/WC/22012035061603 | 1305 | 1733002045WL002609 | 1733002045NRG25100520240036347 | MP1733002_100524APB_FTO_31593 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| MP-33-002-071-004/78 | Vivek | 1733002071/DP/22012034241558 | 1105 | 1733002071WL002464 | 1733002071NRG25080520240034442 | MP1733002_080524APB_FTO_29979 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| MP-33-002-080-004/594 | Dhansingh urf Gansu | 1733002080/WC/22012035162809 | 1173 | 1733002080WL002645 | 1733002080NRG25100520240036697 | MP1733002_110524APB_FTO_32361 | Account closed |