| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-16-005-003-001/232 | MUKTA SANTOSH KHANDEBHARAD | 1816005/IF/1235490047 | 2754 | 1816005WL007643 | 1816005000NRG25230520240200279 | MH1816005_230524APB_FTO_57831 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| MH-16-005-004-001/1079 | SANTOSH RAMBHAU ROTE | 1816005/IF/1235792052 | 2790 | 1816005WL007641 | 1816005000NRG25230520240200222 | MH1816005_230524APB_FTO_57831 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| MH-16-005-032-001/510 | Pawan Bhagwan Bhise | 1816005032/IF/1235350293 | 2607 | 1816005WL005360 | 1816005000NRG25150520240144792 | MH1816005999_150524APB_FTO_48022 | Account closed |
|
4
| MH-16-005-047-001/531 | SUBHASH TARACHAND PATOLE | 1816005047/IF/1235685306 | 3020 | 1816005WL006104 | 1816005000NRG25170520240160783 | MH1816005999_170524APB_FTO_51823 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| MH-16-005-051-001/125 | PANCHAPHULA ANURUDHA TAPARE | 1816005051/IF/1235551416 | 1448 | 1816005WL002919 | 1816005000NRG25030520240083639 | MH1816005999_030524APB_FTO_34844 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| MH-16-005-051-001/125 | PANCHAPHULA ANURUDHA TAPARE | 1816005051/IF/1235551416 | 3283 | 1816005WL006582 | 1816005000NRG25190520240173283 | MH1816005999_200524APB_FTO_52876 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| MH-16-005-054-001/238 | Sim a Vishanu Karake | 1816005054/IF/1235586961 | 2555 | 1816005WL006340 | 1816005000NRG25180520240166711 | MH1816005999_180524APB_FTO_52115 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| MH-16-005-057-001/177 | KANTABAI BABAN MAPARI | 1816005057/IF/1235606265 | 1324 | 1816005WL003334 | 1816005000NRG25060520240095074 | MH1816005999_060524APB_FTO_36530 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| MH-16-005-057-001/177 | KANTABAI BABAN MAPARI | 1816005057/IF/1235606265 | 2826 | 1816005WL006239 | 1816005000NRG25170520240164127 | MH1816005999_180524APB_FTO_52115 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| MH-16-005-057-001/350 | SAGUNABAI KRUSHNA CHAVAN | 1816005057/IF/1235972014 | 2837 | 1816005WL006260 | 1816005000NRG25170520240164516 | MH1816005999_180524APB_FTO_52115 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| MH-16-005-057-001/533 | Jijabai Ramesh Pawar | 1816005057/IF/1235967402 | 2834 | 1816005WL006246 | 1816005000NRG25170520240164226 | MH1816005999_180524APB_FTO_52115 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| MH-16-005-085-001/1120 | Komal Umesh Jaybhaye | 1816005085/IF/1235624139 | 936 | 1816005WL002739 | 1816005000NRG25020520240080213 | MH1816005999_030524APB_FTO_34173 | Account closed |
|
13
| MH-16-005-085-001/1120 | Komal Umesh Jaybhaye | 1816005085/IF/1235624139 | 2683 | 1816005WL005879 | 1816005000NRG25160520240155791 | MH1816005999_160524APB_FTO_49941 | Account closed |
|
14
| MH-16-005-085-001/40 | MIRABAI NAVNATH JAYBHAY | 1816005/IF/1235869074 | 2774 | 1816005WL007645 | 1816005000NRG25230520240200340 | MH1816005_230524APB_FTO_57831 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| MH-16-005-100-001/283 | Abasaheb Manik Kambale | 1816005100/IF/1235864290 | 1878 | 1816005WL005011 | 1816005000NRG25140520240136771 | MH1816005999_150524APB_FTO_47219 | Account closed |
|
16
| MH-16-005-119-001/1280 | DWARKA VIDUSHAK GAIKWAD | 1816005123/RC/1234701475 | 2362 | 1816005WL004902 | 1816005000NRG25140520240134413 | MH1816005999_150524APB_FTO_47246 | invalid Bank Identifier |
|
17
| MH-16-005-119-001/277 | natha jagganath gaikawad | 1816005119/IF/1235563575 | 3653 | 1816005WL007313 | 1816005000NRG25220520240192714 | MH1816005999_230524APB_FTO_57819 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| MH-16-005-119-001/70 | SARASAVATI DAMODHAR GAIKAWAD | 1816005119/IF/1235563547 | 3646 | 1816005WL007309 | 1816005000NRG25220520240192592 | MH1816005999_230524APB_FTO_57819 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| MH-16-005-119-001/91 | ANITA NIRYAN PATEKAR | 1816005119/IF/1235563575 | 3654 | 1816005WL007313 | 1816005000NRG25220520240192736 | MH1816005999_230524APB_FTO_57819 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| MH-16-005-119-001/91 | SHOBA CHITAMAN PATEKAR | 1816005119/IF/1235563575 | 3654 | 1816005WL007313 | 1816005000NRG25220520240192735 | MH1816005999_230524APB_FTO_57819 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| MH-16-005-128-001/1296 | KIRAN BADALSING PAVAR | 1816005128/IF/1235350705 | 1289 | 1816005WL003738 | 1816005000NRG25070520240105352 | MH1816005999_080524APB_FTO_39514 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
22
| MH-16-005-128-001/1349 | SADASHIV HARIBHAU GORE | 1816005128/IF/1235916980 | 3195 | 1816005WL006877 | 1816005000NRG25210520240180503 | MH1816005999_210524APB_FTO_54800 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| MH-16-005-134-001/445 | MIRA CHANDRAKANT KHOJE | 1816005134/IF/1235885958 | 2976 | 1816005WL007027 | 1816005000NRG25210520240185409 | MH1816005999_210524APB_FTO_55293 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |