| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MP-43-001-019-001/133 | प्रीतम | 1743001019/FP/22012034633610 | 3251 | 1743001019WL003064 | 1743001019NRG25030620240045360 | MP1743001_030624APB_FTO_56591 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| MP-43-001-052-001/268 | रींगा चम्पालाल | 1743001052/WC/22012035082999 | 3010 | 1743001052WL003016 | 1743001052NRG25020620240044560 | MP1743001_020624APB_FTO_55578 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| MP-43-001-062-001/414 | गेनसिंह | 1743001062/FP/22012034634998 | 2283 | 1743001062WL003076 | 1743001062NRG25030620240045579 | MP1743001_040624APB_FTO_57331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| MP-43-001-065-001/254 | किरण | 1743001065/FP/22012034633416 | 3196 | 1743001065WL003102 | 1743001065NRG25040620240045990 | MP1743001_040624APB_FTO_57331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |