| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-01-006-007-001/16 | Vinod Kumar | 2601/IC/112278 | 12 | 2601006WL000371 | 2601006000NRG25250420240004304 | PB2601006_250424APB_FTO_3609 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-01-006-007-001/162 | Aniket | 2601/IC/111125 | 31 | 2601006WL000421 | 2601006000NRG25290420240005010 | PB2601006_290424APB_FTO_4242 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-01-006-074-001/37 | Sunil Kumar | 2601/IC/111126 | 2 | 2601006WL000223 | 2601006000NRG25220420240002431 | PB2601006_220424APB_FTO_2652 | A/c Blocked or Frozen |
|
4
| PB-01-006-074-001/86 | Ranjit singh | 2601/IC/111126 | 4 | 2601006WL000223 | 2601006000NRG25220420240002451 | PB2601006_220424APB_FTO_2652 | Document Pending for Account Holder turning Major |
|
5
| PB-01-006-088-001/62 | SIMAR SINGH | 2601006088/IF/43380 | 53 | 2601006WL000759 | 2601006000NRG25130520240008928 | PB2601006_140524APB_FTO_6375 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| PB-01-006-139-001/2 | Des Raj | 2601006139/WH/9989028604 | 35 | 2601006WL000420 | 2601006000NRG25290420240004997 | PB2601006_290424APB_FTO_4242 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |