Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| PB-03-005-028-001/167 | BHOLA | 2603005098/RC/9989100659 | 248 | 2603005WL000644 | 2603005000NRG25300420240016062 | PB2603005_300424APB_FTO_4490 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| PB-03-005-039-001/20 | Gurdeep Kaur | 2603005039/IC/100928 | 52 | 2603005WL000051 | 2603005000NRG25150420240001186 | PB2603005_230424APB_FTO_3184 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| PB-03-005-096-001/1780 | SUKHDEV SINGH | 2603005090/DP/133403 | 14 | 2603005WL000205 | 2603005000NRG25190420240004228 | PB2603005_230424APB_FTO_3184 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| PB-03-005-074-001/295 | Roop Singh | 2603005074/IC/112485 | 460 | 2603005WL001188 | 2603005000NRG25130520240029073 | PB2603005_130524APB_FTO_6346 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| PB-03-005-028-001/131 | Veeru | 2603005098/RC/9989100659 | 248 | 2603005WL000644 | 2603005000NRG25300420240016055 | PB2603005_300424APB_FTO_4490 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| PB-03-005-036-001/187 | Sheelo Bai | 2603005036/WH/9989023002 | 406 | 2603005WL001071 | 2603005000NRG25090520240026440 | PB2603005_090524APB_FTO_5910 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| PB-03-005-008-001/101 | Raj Rani | 2603005084/DP/131621 | 79 | 2603005WL000408 | 2603005000NRG25240420240010178 | PB2603005_240424APB_FTO_3463 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| PB-03-005-053-001/112 | JASWINDER KAUR | 2603005073/IC/107319 | 384 | 2603005WL000879 | 2603005000NRG25060520240021372 | PB2603005_060524APB_FTO_5292 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| PB-03-005-053-001/112 | JASWINDER KAUR | 2603005073/IC/107319 | 305 | 2603005WL000270 | 2603005000NRG25220420240005382 | PB2603005_230424APB_FTO_3184 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| PB-03-005-025-001/46 | Balwant Singh | 2603005025/RC/9989099057 | 121 | 2603005WL000218 | 2603005000NRG25220420240004458 | PB2603005_230424APB_FTO_3184 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| PB-03-005-121-001/338 | PARMJEET KAUR | 2603005131/IC/113731 | 367 | 2603005WL001067 | 2603005000NRG25090520240026281 | PB2603005_090524APB_FTO_5910 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| PB-03-005-008-001/101 | Raj Rani | 2603005084/DP/131621 | 293 | 2603005WL000897 | 2603005000NRG25060520240021668 | PB2603005_060524APB_FTO_5292 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| PB-03-005-024-001/29 | Preeto Bai | 2603005024/IC/109549 | 319 | 2603005WL000772 | 2603005000NRG25030520240019373 | PB2603005_030524APB_FTO_5045 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| PB-03-005-036-001/247 | Juj Singh | 2603005036/WH/9989023002 | 406 | 2603005WL001071 | 2603005000NRG25090520240026445 | PB2603005_090524APB_FTO_5910 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| PB-03-005-039-001/20 | Gurdeep Kaur | 2603005039/IC/100929 | 246 | 2603005WL000483 | 2603005000NRG25260420240012138 | PB2603005_260424APB_FTO_3940 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| PB-03-005-073-001/114 | GURDEEP SINGH | 2603005073/IC/105915 | 253 | 2603005WL000783 | 2603005000NRG25030520240019861 | PB2603005_030524APB_FTO_5045 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| PB-03-005-082-001/299 | KULDEEP SINGH | 2603005082/RC/9989075702 | 333 | 2603005WL000899 | 2603005000NRG25060520240021691 | PB2603005_060524APB_FTO_5292 | Aadhaar Number not Mapped to Account Number |
18
| PB-03-005-096-001/1780 | SUKHDEV SINGH | 2603005090/DP/133403 | 234 | 2603005WL000680 | 2603005000NRG25020520240016964 | PB2603005_020524APB_FTO_4822 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| PB-03-005-121-001/338 | PARMJEET KAUR | 2603005131/IC/113731 | 193 | 2603005WL000505 | 2603005000NRG25270420240012863 | PB2603005_270424APB_FTO_3972 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| PB-03-005-127-001/14 | Kaushalia rani | 2603005127/IC/103249 | 391 | 2603005WL000860 | 2603005000NRG25060520240020923 | PB2603005_060524APB_FTO_5292 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |