| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-26-007-001-001/708124 | VANITA SHARAD LASANTE | 1826007001/IF/1235867267 | 860 | 1826007WL006353 | 1826007000NRG25270520240064157 | MH1826007999_270524APB_FTO_61957 | Aadhaar Number not Mapped to Account Number |
|
2
| MH-26-007-014-001/708005 | Rushikesh Sanjay Nagpure | 1826007014/IF/1235933971 | 722 | 1826007WL006053 | 1826007000NRG25240520240061749 | MH1826007999_240524APB_FTO_59886 | Aadhaar Number not Mapped to Account Number |
|
3
| MH-26-007-014-001/708010 | PRABHATAI SURESH BOKADE | 1826007014/IF/1235933864 | 775 | 1826007WL006054 | 1826007000NRG25240520240061784 | MH1826007999_240524APB_FTO_59886 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| MH-26-007-036-001/323 | IRFAN KHAN CHYOTE KHAN | 1826007036/IF/1235826084 | 703 | 1826007WL006074 | 1826007000NRG25240520240061934 | MH1826007999_240524APB_FTO_59886 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| MH-26-007-039-001/708900090 | Mangesh Vinodrao Gharad | 1826007039/IF/IAY/1446470 | 446 | 1826007WL004424 | 1826007000NRG25150520240045312 | MH1826007999_150524APB_FTO_48533 | Participant not mapped to the product |