| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-19-005-055-001/41 | AJAIB KAUR | 2619005055/DP/140489 | 641 | 2619005WL000676 | 2619005000NRG25140520240007298 | PB2619008_140524APB_FTO_6518 | A/c Blocked or Frozen |
|
2
| PB-19-005-101-001/23 | JASVIR KAUR | 2619005101/WH/9989026668 | 599 | 2619005WL000639 | 2619005000NRG25130520240006946 | PB2619008_130524APB_FTO_6260 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-19-005-102-001/3 | JASVIR KAUR | 2619005102/LD/9989018076 | 614 | 2619005WL000640 | 2619005000NRG25130520240006963 | PB2619008_130524APB_FTO_6260 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| PB-19-005-124-001/28 | SIRAJ MOHAMAD | 2619005124/WH/9989023318 | 545 | 2619005WL000616 | 2619005000NRG25130520240006682 | PB2619008_130524APB_FTO_6183 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |