| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-15-002-002-002/8996 | Kuntala Rohidas | 2415002/IF/11020643 | 1176 | 2415002WL002398 | 2415002000NRG25090520240012413 | OR2415000090_100524APB_FTO_51178 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| OR-15-002-002-003/8646 | Rabiratna Kaudi | 2415002/IF/11020645 | 1000 | 2415002WL001854 | 2415002000NRG25030520240009562 | OR2415000090_040524APB_FTO_40007 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| OR-15-002-005-016/2205 | Bimal Khadia | 2415002005/IF/IAY/2566661 | 687 | 2415002005WL000363 | 2415002005NRG25150420240001839 | OR2415002005_180424APB_FTO_14955 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| OR-15-002-005-016/2205 | Bimal Khadia | 2415002005/IF/IAY/2566661 | 688 | 2415002005WL000906 | 2415002005NRG25220420240004844 | OR2415002005_240424APB_FTO_23444 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |