| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| CH-03-004-053-001/203-A | Pusau ram | 3303004053/DP/1111435395 | 17803 | 3303004WL044039 | 3303004000NRG25050920241920368 | CH3303004_050924APB_FTO_205671 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| CH-03-004-027-001/281 | BHAGVAT | 3303004027/IC/GIS/772376 | 3468 | 3303004WL007094 | 3303004000NRG25290420240344092 | CH3303004_300524FTO_94617 | No Such Account |
|
3
| CH-03-004-029-001/244-A | ABHISHEK | 3303004029/WH/GIS/772379 | 14117 | 3303004WL026126 | 3303004000NRG25100620241441113 | CH3303004_100624APB_FTO_112490 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| CH-03-004-027-001/281 | BHAGVAT | 3303004027/IC/GIS/772376 | 5570 | 3303004WL012897 | 3303004000NRG25280520241081035 | CH3303004_300524FTO_94617 | No Such Account |
|
5
| CH-03-004-029-001/244-A | ABHISHEK | 3303004029/WH/1111314868 | 15379 | 3303004WL029035 | 3303004000NRG25180620241612102 | CH3303004_180624APB_FTO_124359 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| CH-03-004-029-001/244-A | ABHISHEK | 3303004029/WH/GIS/772379 | 12254 | 3303004WL022723 | 3303004000NRG25030620241220920 | CH3303004_030624APB_FTO_100165 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| CH-03-004-029-001/244-A | ABHISHEK | 3303004029/IC/GIS/772380 | 7803 | 3303004WL015512 | 3303004000NRG25280520241059414 | CH3303004_300524FTO_94617 | Account closed |
|
8
| CH-03-004-023-002/53 | Khemin Sahu | 3303004082/IF/GIS/338766 | 11538 | 3303004WL020487 | 3303004000NRG25280520241094234 | CH3303004_290524APB_FTO_90967 | Account closed |