| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-01-012-008-001/260 | Deep kaur | 2601/IC/106284 | 212 | 2601012WL000725 | 2601012000NRG25130520240008607 | PB2601012_130524APB_FTO_6322 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-01-012-079-001/46 | Harbhajan singh | 2601012079/DP/137271 | 254 | 2601012WL000896 | 2601012000NRG25180520240010368 | PB2601012_180524APB_FTO_7411 | Aadhaar Number not Mapped to Account Number |
|
3
| PB-01-012-088-001/136 | Piari | 2601012088/DP/137231 | 246 | 2601012WL000583 | 2601012000NRG25070520240006933 | PB2601012_070524APB_FTO_5476 | Aadhaar Number not Mapped to Account Number |