Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| PB-14-004-002-001/101 | Paramjit Kaur | 2614004002/LD/9989065071 | 468 | 2614004WL000933 | 2614004000NRG25130520240014337 | PB2614004_130524APB_FTO_6192 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| PB-14-004-002-001/50 | ਚਰਨਜੀਤ | 2614004003/LD/9989065959 | 490 | 2614004WL000981 | 2614004000NRG25140520240015049 | PB2614004_140524APB_FTO_6501 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| PB-14-004-003-001/11 | ਜਗਤ ਰਾਮ | 2614004003/LD/9989065959 | 492 | 2614004WL000981 | 2614004000NRG25140520240015051 | PB2614004_140524APB_FTO_6501 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| PB-14-004-003-001/12 | ਪਿੰਕੀ | 2614004003/LD/9989065959 | 486 | 2614004WL000981 | 2614004000NRG25140520240015052 | PB2614004_140524APB_FTO_6501 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| PB-14-004-003-001/4 | Paramjit Kaur | 2614004003/LD/9989065959 | 484 | 2614004WL000981 | 2614004000NRG25140520240015053 | PB2614004_140524APB_FTO_6501 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| PB-14-004-012-001/42 | Charan Dass | 2614004012/LD/9989039533 | 541 | 2614004WL001030 | 2614004000NRG25150520240015718 | PB2614004_150524APB_FTO_6770 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| PB-14-004-012-001/59 | Harbans Kaur | 2614004012/LD/9989039533 | 541 | 2614004WL001030 | 2614004000NRG25150520240015720 | PB2614004_150524APB_FTO_6770 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| PB-14-004-013-001/22 | ਸਤਿਆ ਦੇਵੀ | 2614004013/LD/9989070973 | 387 | 2614004WL000979 | 2614004000NRG25140520240015025 | PB2614004_140524APB_FTO_6501 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| PB-14-004-023-001/71 | ਰੇਸਮ ਲਾਲ | 2614004023/WC/9989003489 | 547 | 2614004WL000986 | 2614004000NRG25140520240015103 | PB2614004_140524APB_FTO_6501 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| PB-14-004-031-001/21 | ਰਛਪਾਲ ਲਾਲ | 2614004031/LD/9989069941 | 426 | 2614004WL001128 | 2614004000NRG25160520240016810 | PB2614004_160524APB_FTO_6962 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| PB-14-004-034-001/121 | Saroj Rani | 2614004034/LD/9989071463 | 480 | 2614004WL000923 | 2614004000NRG25130520240014244 | PB2614004_130524APB_FTO_6133 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| PB-14-004-043-001/88 | Avtar Kaur | 2614004043/LD/9989065801 | 425 | 2614004WL001102 | 2614004000NRG25160520240016621 | PB2614004_160524APB_FTO_6958 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| PB-14-004-045-001/16 | Asha Rani | 2614004045/DP/141080 | 232 | 2614004WL000366 | 2614004000NRG25250420240006100 | PB2614004_250424APB_FTO_3548 | No Such Account |
14
| PB-14-004-055-001/155 | Jasvir Kaur | 2614004055/RC/9989100452 | 502 | 2614004WL000884 | 2614004000NRG25130520240013473 | PB2614004_130524APB_FTO_6133 | Aadhaar Number not Mapped to Account Number |
15
| PB-14-004-055-001/85 | Jasvir Kaur | 2614004055/RC/9989100452 | 502 | 2614004WL000884 | 2614004000NRG25130520240013479 | PB2614004_130524APB_FTO_6133 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| PB-14-004-064-001/70 | Baljinder Kaur | 2614004064/LD/9989071502 | 377 | 2614004WL000889 | 2614004000NRG25130520240013559 | PB2614004_130524APB_FTO_6133 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| PB-14-004-066-001/4 | Kulwinder Kaur | 2614004066/LD/9989071468 | 418 | 2614004WL000896 | 2614004000NRG25130520240013648 | PB2614004_130524APB_FTO_6133 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| PB-14-004-078-001/126 | Muskan | 2614004078/LD/9989065170 | 536 | 2614004WL001106 | 2614004000NRG25160520240016667 | PB2614004_160524APB_FTO_6958 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| PB-14-004-078-001/62 | Rani | 2614004078/LD/9989065170 | 537 | 2614004WL001106 | 2614004000NRG25160520240016674 | PB2614004_160524APB_FTO_6958 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| PB-14-004-086-001/72 | Palwinder Kaur | 2614004086/DP/139396 | 462 | 2614004WL000913 | 2614004000NRG25130520240014060 | PB2614004_130524APB_FTO_6133 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |