| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-09-012-031-001/754 | सविता गोविंद डुबे | 1809012031/IF/IAY/1484378 | 1443 | 1809012WL007788 | 1809012000NRG25220520240071122 | MH1809012999_220524APB_FTO_57679 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| MH-09-012-035-001/358 | बबन दगडू मुंढे | 1809012035/IF/IAY/2433472 | 798 | 1809012WL002904 | 1809012000NRG25030520240023499 | MH1809012999_030524APB_FTO_35118 | Account closed |
|
3
| MH-09-012-052-001/354 | जाधव उषा संतोष | 1809012052/IF/1235991373 | 1032 | 1809012WL004438 | 1809012000NRG25080520240038313 | MH1809012999_080524APB_FTO_40747 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| MH-09-012-052-001/843 | मिराबाई गौतम सोनवणे | 1809012052/IF/1236041873 | 493 | 1809012WL001275 | 1809012000NRG25190420240009486 | MH1809012999_190424APB_FTO_20304 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| MH-09-012-052-001/843 | मिराबाई गौतम सोनवणे | 1809012052/IF/1236041873 | 661 | 1809012WL001871 | 1809012000NRG25250420240014126 | MH1809012999_250424APB_FTO_26734 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| MH-09-012-057-001/53 | अनिल कचरु भडांगे | 1809012057/IF/IAY/2755598 | 1307 | 1809012WL007425 | 1809012000NRG25210520240067856 | MH1809012999_210524APB_FTO_55408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| MH-09-012-057-001/77 | योगेश गणपत भडांगे | 1809012057/IF/1236019119 | 1313 | 1809012WL007421 | 1809012000NRG25210520240067813 | MH1809012999_210524APB_FTO_55408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| MH-09-012-060-001/111 | ताई पोपट मुर्तडक | 1809012060/IF/1235892590 | 1277 | 1809012WL006749 | 1809012000NRG25190520240060284 | MH1809012999_190524APB_FTO_52701 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| MH-09-012-076-001/126 | शितल गोरक्षनाथ कांडेकर | 1809012076/IF/1235765025 | 446 | 1809012WL000451 | 1809012000NRG25130420240002604 | MH1809012999_130424APB_FTO_12454 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| MH-09-012-076-001/126 | शितल गोरक्षनाथ कांडेकर | 1809012076/IF/1235765025 | 717 | 1809012WL002649 | 1809012000NRG25020520240021426 | MH1809012999_020524APB_FTO_32192 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| MH-09-012-076-001/189 | दिपक अशोक पवार | 1809012076/IF/1235954596 | 443 | 1809012WL000450 | 1809012000NRG25130420240002599 | MH1809012999_130424APB_FTO_12454 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| MH-09-012-076-001/189 | दिपक अशोक पवार | 1809012076/IF/1235954596 | 716 | 1809012WL002641 | 1809012000NRG25010520240021369 | MH1809012999_020524APB_FTO_32192 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| MH-09-012-076-001/89 | दिपक उत्तम कांडेकर | 1809012076/IF/1235954589 | 444 | 1809012WL001267 | 1809012000NRG25190420240009445 | MH1809012999_190424APB_FTO_20304 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| MH-09-012-078-001/500 | भिकाजी लक्ष्मण तोरे | 1809012078/IF/1236037965 | 1004 | 1809012WL004169 | 1809012000NRG25080520240035997 | MH1809012999_080524APB_FTO_40747 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| MH-09-012-078-001/500 | भिकाजी लक्ष्मण तोरे | 1809012078/IF/1236037965 | 1217 | 1809012WL005792 | 1809012000NRG25160520240051185 | MH1809012999_160524APB_FTO_50368 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| MH-09-012-092-002/287 | गायत्री दिलीप कोरडे | 1809012092/IF/1235941793 | 1316 | 1809012WL007465 | 1809012000NRG25210520240068260 | MH1809012999_210524APB_FTO_55408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| MH-09-012-092-003/185 | मनिषा सत्ताभाऊ शेळके | 1809012092/IF/1235941805 | 1339 | 1809012WL007469 | 1809012000NRG25210520240068284 | MH1809012999_210524APB_FTO_55408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| MH-09-012-110-001/749 | विक्रम बाळासाहेब घुले | 1809012110/IF/1235840297 | 449 | 1809012WL000419 | 1809012000NRG25120420240002480 | MH1809012999_130424APB_FTO_12452 | Account closed |
|
19
| MH-09-012-111-001/52 | मंगल प्रकाश खरात | 1809012111/IF/IAY/2249358 | 517 | 1809012WL001654 | 1809012000NRG25230420240012511 | MH1809012999_230424APB_FTO_23616 | A/c Blocked or Frozen |
|
20
| MH-09-012-121-001/27 | पावडे आबाजी हरीभाऊ | 1809012121/IF/IAY/1326728 | 31 | 1809012WL000414 | 1809012000NRG25120420240002458 | MH1809012999_130424APB_FTO_12452 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| MH-09-012-130-001/264 | विनायक कशिनाथ गायकवाड | 1809012130/IF/IAY/1366308 | 61 | 1809012WL000230 | 1809012000NRG25120420240001188 | MH1809012999_120424APB_FTO_11109 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |