| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-26-001-002-001/708024 | RAJU RAMKRISHANA THAKARE | 1826001002/IF/1235910880 | 654 | 1826001WL005579 | 1826001000NRG25220520240057023 | MH1826001999_220524APB_FTO_57281 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| MH-26-001-008-001/2013141373 | Ashwini Shikrushnrao Padole | 1826001008/IF/1235941143 | 985 | 1826001WL005933 | 1826001000NRG25240520240060479 | MH1826001999_240524APB_FTO_59621 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| MH-26-001-008-001/8090144 | NIKHIL MURLIDHAR GANDOLE | 1826001008/IF/1235941094 | 700 | 1826001WL005407 | 1826001000NRG25220520240054804 | MH1826001999_220524APB_FTO_57299 | A/c Blocked or Frozen |
|
4
| MH-26-001-008-001/809022 | Shubham Wasudevrao Nagose | 1826001008/IF/1235941143 | 985 | 1826001WL005933 | 1826001000NRG25240520240060486 | MH1826001999_240524APB_FTO_59621 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| MH-26-001-009-001/4125 | PUSHPA RAJU MASARAM | 1826001009/IF/1235910509 | 646 | 1826001WL005005 | 1826001000NRG25200520240051309 | MH1826001999_200524APB_FTO_53496 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| MH-26-001-009-001/4125 | PUSHPA RAJU MASARAM | 1826001009/IF/1235910509 | 833 | 1826001WL005901 | 1826001000NRG25240520240060225 | MH1826001999_240524APB_FTO_59595 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| MH-26-001-012-001/1101200636 | Mohan Hanuman Lambe | 1826001012/IF/1235943419 | 752 | 1826001WL005926 | 1826001000NRG25240520240060415 | MH1826001999_240524APB_FTO_59595 | A/c Blocked or Frozen |
|
8
| MH-26-001-012-001/12130304 | CHETAN GANGADHAR KATHANE | 1826001012/IF/1235943340 | 740 | 1826001WL006294 | 1826001000NRG25270520240063545 | MH1826001999_270524APB_FTO_61800 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| MH-26-001-012-001/12130304 | CHETAN GANGADHAR KATHANE | 1826001012/IF/1235943340 | 1016 | 1826001WL006295 | 1826001000NRG25270520240063554 | MH1826001999_270524APB_FTO_61800 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| MH-26-001-014-001/6013141274 | jyoti mahendra nagrale | 1826001014/IF/1235973389 | 754 | 1826001WL005563 | 1826001000NRG25220520240056840 | MH1826001999_220524APB_FTO_57299 | A/c Blocked or Frozen |
|
11
| MH-26-001-018-001/708056 | MANOHAR NILKANTHRAO AMBORE | 1826001018/IF/IAY/2171234 | 355 | 1826001WL005443 | 1826001000NRG25220520240055107 | MH1826001999_220524APB_FTO_57281 | Account closed |
|
12
| MH-26-001-021-001/140150032 | SIMATAI MANGESH KALE | 1826001021/IF/1235613951 | 322 | 1826001WL002676 | 1826001000NRG25030520240027553 | MH1826001999_030524APB_FTO_35215 | A/c Blocked or Frozen |
|
13
| MH-26-001-039-001/809088-A | sou.rukhmabai Vitthalrao zod | 1826001039/IF/1234927500 | 932 | 1826001WL006306 | 1826001000NRG25270520240063699 | MH1826001999_270524APB_FTO_61800 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| MH-26-001-045-001/18019001 | MADHURI JAYPAL CHARADE | 1826001045/IF/1235966229 | 457 | 1826001WL005837 | 1826001000NRG25240520240059660 | MH1826001999_240524APB_FTO_59595 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| MH-26-001-054-001/202122912 | Pooja Sachinrao Dhole | 1826001054/IF/1235913028 | 250 | 1826001WL005014 | 1826001000NRG25200520240051374 | MH1826001999_200524APB_FTO_53496 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| MH-26-001-054-001/202122912 | Pooja Sachinrao Dhole | 1826001054/IF/1235913028 | 979 | 1826001WL006345 | 1826001000NRG25270520240064077 | MH1826001999_270524APB_FTO_61800 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| MH-26-001-069-001/20222309 | Priti Vishal Sadmake | 1826001069/IF/IAY/2375888 | 688 | 1826001WL005496 | 1826001000NRG25220520240056014 | MH1826001999_220524APB_FTO_57299 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| MH-26-001-071-001/809049 | KISNA DASHARATH NEHARE | 1826001071/IF/1235614749 | 819 | 1826001WL006298 | 1826001000NRG25270520240063580 | MH1826001999_270524APB_FTO_61800 | A/c Blocked or Frozen |