| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-02-019-001-02917910/877 | रामभरोसे बिंद | 0502019001/IC/GIS/235324 | 549 | 0502019WL005635 | 0502019000NRG25160520240130703 | BH0502019_160524APB_FTO_98243 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-02-019-001-02918000/2922 | chandra prakash kumar | 0502019/IC/20451110 | 92 | 0502019WL001213 | 0502019000NRG25250420240032999 | BH0502019_250424APB_FTO_52695 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| BH-02-019-001-02918000/2922 | chandra prakash kumar | 0502019/IC/20451110 | 520 | 0502019WL004884 | 0502019000NRG25130520240113379 | BH0502019_130524APB_FTO_90799 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| BH-02-019-002-02917800/1775 | सुलेखा देवी | 0502019/FP/20331876 | 302 | 0502019WL003172 | 0502019000NRG25040520240077845 | BH0502019_040524APB_FTO_71539 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| BH-02-019-003-02914730/1634 | मंजु देवी | 0502019003/IF/20623050 | 337 | 0502019WL000944 | 0502019000NRG25250420240026844 | BH0502019_280424APB_FTO_58381 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| BH-02-019-003-02915200/2283 | SANJU DEVI | 0502019003/IF/20412275 | 352 | 0502019WL000965 | 0502019000NRG25250420240027057 | BH0502019_280424APB_FTO_58381 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| BH-02-019-003-02915200/324 | AJAY KUMAR | 0502019003/IF/GIS/183806 | 328 | 0502019WL000951 | 0502019000NRG25250420240026906 | BH0502019_280424APB_FTO_58381 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| BH-02-019-005-02918900/4002 | VINAY KUMAR | 0502019005/IC/GIS/237160 | 542 | 0502019WL005630 | 0502019000NRG25160520240130633 | BH0502019_160524APB_FTO_98254 | Account closed |
|
9
| BH-02-019-005-02919200/3821 | babulal yadav | 0502019005/IC/GIS/237314 | 278 | 0502019WL000770 | 0502019000NRG25240420240021658 | BH0502019_280424APB_FTO_58324 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| BH-02-019-006-02916100/2520 | dharmesh jee pavel | 0502019006/IF/20575877 | 366 | 0502019WL000828 | 0502019000NRG25240420240023523 | BH0502019_280424APB_FTO_58383 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |