| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| UT-06-003-001-002/67-A | सुशीला देवी | 3506003001/WC/2008135310 | 888 | 3506003WL001938 | 3506003000NRG25020520240007908 | UT3506003_020524APB_FTO_6250 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| UT-06-003-004-002/21-A | सुशीला देवी | 3506003004/FP/2008167194 | 1148 | 3506003WL002545 | 3506003000NRG25130520240010975 | UT3506003_130524APB_FTO_8412 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| UT-06-003-004-003/135-A | अनीता देवी | 3506003004/FP/2008167019 | 1144 | 3506003WL002486 | 3506003000NRG25130520240010617 | UT3506003_130524APB_FTO_8412 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| UT-06-003-032-002/97-A | सन्तोषी देवी | 3506003032/IF/IAY/83449 | 979 | 3506003WL001751 | 3506003000NRG25300420240007063 | UT3506003_010524APB_FTO_5996 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| UT-06-003-038-002/63-A | अनिता देवी | 3506003038/IF/IAY/80969 | 820 | 3506003WL001441 | 3506003000NRG25270420240006000 | UT3506003_270424APB_FTO_5350 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| UT-06-003-091-001/8-A | मनीश | 3506003091/IF/IAY/81429 | 728 | 3506003WL001315 | 3506003000NRG25270420240005665 | UT3506003_270424APB_FTO_5058 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| UT-06-003-100-001/97-A | जयन्द्र सिह | 3506003100/LD/2008184487 | 1398 | 3506003WL002661 | 3506003000NRG25130520240011495 | UT3506003_130524APB_FTO_8418 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |