| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-06-001-012-001/6 | Kuldip Kaur | 2606001012/RC/9989090615 | 361 | 2606001WL000317 | 2606001000NRG25220420240004978 | PB2606001_220424APB_FTO_2749 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-06-001-013-001/57 | Harbhajan Kaur | 2606001013/WH/9989021620 | 802 | 2606001WL000865 | 2606001000NRG25090520240014676 | PB2606001_090524APB_FTO_5948 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-06-001-018-001/2 | Rajji | 2606001018/RC/9989092496 | 410 | 2606001WL000430 | 2606001000NRG25250420240006771 | PB2606001_250424APB_FTO_3681 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| PB-06-001-032-001/176 | Baksho | 2606001032/RC/9989092742 | 797 | 2606001WL000781 | 2606001000NRG25060520240013062 | PB2606001_060524APB_FTO_5293 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| PB-06-001-052-001/44 | Rani | 2606001052/RC/9989096165 | 665 | 2606001WL000604 | 2606001000NRG25020520240009969 | PB2606001_020524APB_FTO_4786 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| PB-06-001-054-001/40 | Sandeep Kaur | 2606001054/DP/136038 | 810 | 2606001WL000686 | 2606001000NRG25030520240011230 | PB2606001_030524APB_FTO_5023 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| PB-06-001-054-001/40 | Sandeep Kaur | 2606001054/DP/136040 | 631 | 2606001WL000611 | 2606001000NRG25020520240010048 | PB2606001_020524APB_FTO_4780 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| PB-06-001-061-001/62 | Manjit Kaur | 2606001061/LD/9988984622 | 153 | 2606001WL000280 | 2606001000NRG25210420240004543 | PB2606001_210424APB_FTO_2588 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| PB-06-001-061-001/62 | Manjit Kaur | 2606001061/RC/9989067958 | 581 | 2606001WL000751 | 2606001000NRG25050520240012565 | PB2606001_060524APB_FTO_5293 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| PB-06-001-069-001/3 | Tarsem | 2606001069/DP/136050 | 688 | 2606001WL000656 | 2606001000NRG25030520240010796 | PB2606001_030524APB_FTO_5023 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| PB-06-001-072-001/173 | Kulwant Kaur | 2606001/IC/113854 | 313 | 2606001WL000556 | 2606001000NRG25020520240008993 | PB2606001_020524APB_FTO_4790 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| PB-06-001-083-001/1 | Santosh Kaur | 2606001083/WH/9989021623 | 635 | 2606001WL000886 | 2606001000NRG25090520240014991 | PB2606001_090524APB_FTO_5953 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| PB-06-001-091-001/12 | Surinder Kaur | 2606001091/RC/9989096275 | 175 | 2606001WL000289 | 2606001000NRG25210420240004654 | PB2606001_210424APB_FTO_2588 | Aadhaar Number not Mapped to Account Number |
|
14
| PB-06-001-092-001/183 | Surjit Kaur | 2606001/DP/138932 | 349 | 2606001WL000655 | 2606001000NRG25030520240010777 | PB2606001_030524APB_FTO_5021 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| PB-06-001-093-001/19 | Sukhwinder Kaur | 2606001093/RC/9989105131 | 910 | 2606001WL000889 | 2606001000NRG25090520240015051 | PB2606001_090524APB_FTO_5953 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |