Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| PB-20-012-107-001/121 | darshan singh | 2620012107/IC/112993 | 1631 | 2620012WL001162 | 2620012000NRG25200520240027112 | PB2620012_270524APB_FTO_8777 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| PB-20-012-050-001/141 | Jaspal Singh | 2620012050/DP/119612 | 1580 | 2620012WL000963 | 2620012000NRG25140520240021976 | PB2620012_140524APB_FTO_6570 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| PB-20-012-055-001/124 | Pargat singh | 2620012055/WH/9989022987 | 43 | 2620012WL000328 | 2620012000NRG25220420240007336 | PB2620012_220424APB_FTO_2857 | Aadhaar Number not Mapped to Account Number |
4
| PB-20-012-082-001/100 | kashmir kaur | 2620012082/DP/132186 | 918 | 2620012WL000620 | 2620012000NRG25130520240021431 | PB2620012_150524FTO_6767 | No Such Account |
5
| PB-20-012-073-001/175 | Narinder Kaur | 2620012073/DP/132189 | 1602 | 2620012WL001151 | 2620012000NRG25190520240026930 | PB2620012_200524APB_FTO_7443 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| PB-20-012-014-001/247 | RABAT MASIH | 2620012099/DP/132248 | 1004 | 2620012WL000816 | 2620012000NRG25090520240018426 | PB2620012_090524APB_FTO_5900 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| PB-20-012-084-001/253 | HARDEEP SINGH | 2620012067/IC/99578 | 1882 | 2620012WL001272 | 2620012000NRG25240520240030271 | PB2620012_270524APB_FTO_8777 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| PB-20-012-099-001/99 | Sukhwant kaur | 2620012099/DP/132248 | 36 | 2620012WL000049 | 2620012000NRG25140420240001318 | PB2620012_140424APB_FTO_1547 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| PB-20-012-107-001/651 | baljinder singh | 2620012107/IC/112993 | 1631 | 2620012WL001162 | 2620012000NRG25200520240027119 | PB2620012_270524APB_FTO_8777 | Participant not mapped to the product |
10
| PB-20-012-084-001/120 | RUPI | 2620012067/IC/99578 | 1881 | 2620012WL001272 | 2620012000NRG25240520240030259 | PB2620012_270524APB_FTO_8777 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| PB-20-012-093-001/36 | RANJIT SINGH | 2620012097/IC/114741 | 1744 | 2620012WL001148 | 2620012000NRG25190520240026847 | PB2620012_200524APB_FTO_7443 | A/c Blocked or Frozen |
12
| PB-20-012-077-001/542 | kulwinder kaur | 2620012077/IC/113003 | 1505 | 2620012WL001273 | 2620012000NRG25240520240030339 | PB2620012_270524APB_FTO_8777 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| PB-20-012-082-001/106 | KULDEEP SINGH | 2620012082/DP/132186 | 1547 | 2620012WL000930 | 2620012000NRG25130520240021351 | PB2620012_140524APB_FTO_6570 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| PB-20-012-082-001/100 | kashmir kaur | 2620012082/DP/132186 | 192 | 2620012WL0000935 | 2620012000NRG25150420240002391 | PB2620012_160424APB_FTO_1917 | No Such Account |
15
| PB-20-012-028-001/403 | Amritpal singh | 2620012028/DP/131787 | 1121 | 2620012WL001149 | 2620012000NRG25190520240026882 | PB2620012_200524APB_FTO_7443 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| PB-20-012-060-001/167 | Palwinder kaur | 2620012060/DP/133239 | 361 | 2620012WL000197 | 2620012000NRG25180420240004701 | PB2620012_180424APB_FTO_2256 | Account closed |
17
| PB-20-012-073-001/140 | Satnam singh | 2620012073/IF/80506 | 972 | 2620012WL000658 | 2620012000NRG25030520240015643 | PB2620012_030524APB_FTO_5044 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| PB-20-012-073-001/453 | Jaimal singh | 2620012073/DP/132189 | 1599 | 2620012WL001151 | 2620012000NRG25190520240026941 | PB2620012_200524APB_FTO_7443 | KYC Documents Pending |
19
| PB-20-012-107-001/121 | darshan singh | 2620012107/IC/112993 | 1853 | 2620012WL001162 | 2620012000NRG25200520240027111 | PB2620012_270524APB_FTO_8777 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| PB-20-012-073-001/143 | Sandeep kaur | 2620012073/DP/132189 | 1599 | 2620012WL001151 | 2620012000NRG25190520240026921 | PB2620012_200524APB_FTO_7443 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| PB-20-012-107-001/651 | baljinder singh | 2620012107/IC/112993 | 1150 | 2620012WL000662 | 2620012000NRG25030520240015683 | PB2620012_030524APB_FTO_5044 | Participant not mapped to the product |
22
| PB-20-012-060-001/57 | Mukhtar singh | 2620012060/DP/133239 | 684 | 2620012WL000968 | 2620012000NRG25140520240022087 | PB2620012_150524APB_FTO_6765 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| PB-20-012-077-001/392 | kulwinder kaur | 2620012077/IC/113002 | 1823 | 2620012WL001273 | 2620012000NRG25240520240030313 | PB2620012_270524APB_FTO_8777 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| PB-20-012-041-001/39 | TARLOK SINGH | 2620012041/WH/9989017125 | 1669 | 2620012WL001159 | 2620012000NRG25190520240027081 | PB2620012_200524APB_FTO_7443 | A/c Blocked or Frozen |
25
| PB-20-012-082-001/100 | kashmir kaur | 2620012082/DP/132186 | 508 | 2620012WL0000935 | 2620012000NRG25150420240002392 | PB2620012_160424APB_FTO_1917 | No Such Account |
26
| PB-20-012-037-001/45 | PAL KAUR | 2620012037/RC/9989082897 | 444 | 2620012WL000543 | 2620012000NRG25300420240013021 | PB2620012_010524APB_FTO_4522 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| PB-20-012-107-001/651 | baljinder singh | 2620012107/IC/112993 | 1853 | 2620012WL001162 | 2620012000NRG25200520240027120 | PB2620012_270524APB_FTO_8777 | Participant not mapped to the product |