| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-16-012-003-01945500/3516 | Rekha Devi | 0516012003/IF/20976454 | 1537 | 0516012WL003655 | 0516012000NRG25290520240118363 | BH0516012_080524APB_FTO_80007 | Account closed |
|
2
| BH-16-012-004-01953000/7532 | VIMLESH KUMAR | 0516012/IF/20990001 | 1079 | 0516012WL002664 | 0516012000NRG25290420240042522 | BH0516012_010524APB_FTO_63183 | Participant not mapped to the product |
|
3
| BH-16-012-004-01954500/4281 | pankaj ram | 0516012004/IF/21001871 | 3676 | 0516012WL008951 | 0516012000NRG25020620240130905 | BH0516012_030624APB_FTO_141376 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| BH-16-012-005-01954000/6521 | MAHA DEVI | 0516012005/IF/21018965 | 3394 | 0516012WL007905 | 0516012000NRG25270520240115273 | BH0516012_010624APB_FTO_139470 | Aadhaar Number not Mapped to Account Number |
|
5
| BH-16-012-005-01954000/6558 | RAVIKANT KUMAR | 0516012005/IF/20986779 | 2115 | 0516012WL005340 | 0516012000NRG25100520240076300 | BH0516012_160524APB_FTO_98005 | Document Pending for Account Holder turning Major |
|
6
| BH-16-012-005-01954000/6558 | RAVIKANT KUMAR | 0516012005/IF/20987634 | 1041 | 0516012WL002082 | 0516012000NRG25240420240034682 | BH0516012_270424APB_FTO_57277 | Document Pending for Account Holder turning Major |
|
7
| BH-16-012-005-01954000/6558 | RAVIKANT KUMAR | 0516012005/IF/21018959 | 3390 | 0516012WL007903 | 0516012000NRG25270520240115197 | BH0516012_020624APB_FTO_139752 | Document Pending for Account Holder turning Major |
|
8
| BH-16-012-006-01948400/1421 | Kajal Kumari | 0516012/IF/20992749 | 1751 | 0516012WL003157 | 0516012000NRG25010520240046101 | BH0516012_070524APB_FTO_78179 | Document Pending for Account Holder turning Major |
|
9
| BH-16-012-006-01948400/3283 | Rajesh ram | 0516012006/IC/20507484 | 3072 | 0516012WL007189 | 0516012000NRG25220520240104682 | BH0516012_220524APB_FTO_110662 | Account closed |
|
10
| BH-16-012-006-01948400/4838 | jitendar sahni | 0516012006/IC/20519474 | 2892 | 0516012WL008998 | 0516012000NRG25030620240131337 | BH0516012_080624APB_FTO_156939 | Aadhaar Number not Mapped to Account Number |
|
11
| BH-16-012-007-01953300/4575 | RITIK RAUSHAN | 0516012007/AV/20424870 | 1123 | 0516012WL002713 | 0516012000NRG25290420240042957 | BH0516012_290424APB_FTO_60645 | Participant not mapped to the product |
|
12
| BH-16-012-009-01951700/3689 | kumkum kumari | 0516012/IF/21002168 | 4078 | 0516012WL009201 | 0516012000NRG25030620240134126 | BH0516012_090624APB_FTO_158549 | Aadhaar Number not Mapped to Account Number |
|
13
| BH-16-012-009-01951700/3689 | kumkum kumari | 0516012009/IF/20986314 | 2927 | 0516012WL006371 | 0516012000NRG25170520240091473 | BH0516012_230524APB_FTO_113052 | Aadhaar Number not Mapped to Account Number |
|
14
| BH-16-012-009-01951700/9928 | DIPESH KUMAR | 0516012009/IF/21005544 | 4249 | 0516012WL009753 | 0516012000NRG25060620240141356 | BH0516012_060624APB_FTO_151575 | Document Pending for Account Holder turning Major |
|
15
| BH-16-012-010-01951500/11063 | HARSH KUMAR | 0516012010/IF/20949363 | 1815 | 0516012WL003749 | 0516012000NRG25290520240118370 | BH0516012_070524APB_FTO_76088 | Document Pending for Account Holder turning Major |
|
16
| BH-16-012-010-01951500/11063 | HARSH KUMAR | 0516012010/IF/21003924 | 29 | 0516012WL0008133 | 0516012000NRG25290520240118366 | BH0516012_240424APB_FTO_47928 | Document Pending for Account Holder turning Major |
|
17
| BH-16-012-010-01951500/1514 | Rahul Kumar | 0516012010/IC/20479331 | 2757 | 0516012WL007547 | 0516012000NRG25240520240109992 | BH0516012_250524APB_FTO_117526 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| BH-16-012-010-01951500/3283 | Lalu Mahto | 0516012010/IF/20924715 | 3163 | 0516012WL006658 | 0516012000NRG25190520240096593 | BH0516012_240524APB_FTO_115132 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| BH-16-012-010-01951500/4786 | MAYA DEVI | 0516012010/IF/20936344 | 3220 | 0516012WL006772 | 0516012000NRG25210520240099079 | BH0516012_240524APB_FTO_115132 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| BH-16-012-010-01951500/7512 | Vikash Kumar | 0516012010/IF/20945069 | 1399 | 0516012WL003201 | 0516012000NRG25290520240118389 | BH0516012_070524APB_FTO_76088 | Document Pending for Account Holder turning Major |
|
21
| BH-16-012-010-01951500/9039 | Gautam Kumar | 0516012/IC/20532292 | 78 | 0516012WL000484 | 0516012000NRG25180420240007002 | BH0516012_200424APB_FTO_40710 | Participant not mapped to the product |
|
22
| BH-16-012-010-01951500/9039 | Gautam Kumar | 0516012010/IF/21019410 | 1490 | 0516012WL003497 | 0516012000NRG25020520240051868 | BH0516012_070524APB_FTO_76088 | Participant not mapped to the product |
|
23
| BH-16-012-010-01952000/9753 | GAYATRI DEVI | 0516012010/IF/20938714 | 2784 | 0516012WL006851 | 0516012000NRG25210520240100405 | BH0516012_240524APB_FTO_115132 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| BH-16-012-011-01950800/5158 | Priyanka devi | 0516012011/LD/20412018 | 3612 | 0516012WL008689 | 0516012000NRG25010620240127063 | BH0516012_030624APB_FTO_141100 | A/c Blocked or Frozen |
|
25
| BH-16-012-012-01949700/2811 | Baban devi | 0516012/IF/20996948 | 1384 | 0516012WL004500 | 0516012000NRG25060520240064230 | BH0516012_070524APB_FTO_76393 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
26
| BH-16-012-012-01949700/8113 | VINAY PASWAN | 0516012012/FP/20313203 | 3681 | 0516012WL009660 | 0516012000NRG25050620240139320 | BH0516012_060624APB_FTO_149580 | A/c Blocked or Frozen |
|
27
| BH-16-012-012-01949800/6764 | मो० फिरदौश | 0516012012/FP/20313203 | 3684 | 0516012WL009660 | 0516012000NRG25050620240139347 | BH0516012_060624APB_FTO_149580 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| BH-16-012-012-01950100/4138 | Soniya devi | 0516012012/LD/20411911 | 3718 | 0516012WL009679 | 0516012000NRG25050620240139808 | BH0516012_060624APB_FTO_149580 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
29
| BH-16-012-012-01950100/9140 | Sangeeta Kumari | 0516012/LD/20404985 | 1234 | 0516012WL003646 | 0516012000NRG25030520240053740 | BH0516012_030524APB_FTO_68106 | Aadhaar Number not Mapped to Account Number |
|
30
| BH-16-012-014-01946200/6837 | GAUTAM KUMAR | 0516012014/FP/20357882 | 3002 | 0516012WL006718 | 0516012000NRG25210520240097716 | BH0516012_210524APB_FTO_107347 | Participant not mapped to the product |
|
31
| BH-16-012-014-01946200/6837 | GAUTAM KUMAR | 0516012014/FP/20357882 | 4277 | 0516012WL009909 | 0516012000NRG25070620240143831 | BH0516012_080624APB_FTO_156922 | Participant not mapped to the product |
|
32
| BH-16-012-018-01945800/4202 | BEBI DEVI | 0516012018/IC/20532609 | 3241 | 0516012WL008071 | 0516012000NRG25280520240117876 | BH0516012_280524APB_FTO_126289 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
33
| BH-16-012-019-01951400/6341 | Shweta kumari | 0516012019/IF/20949502 | 4237 | 0516012WL009386 | 0516012000NRG25040620240136180 | BH0516012_080624APB_FTO_157021 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| BH-16-012-019-01951400/6730 | Guddu kumar | 0516012019/IF/20938934 | 4241 | 0516012WL009378 | 0516012000NRG25040620240136062 | BH0516012_080624APB_FTO_157021 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
35
| BH-16-012-019-01951400/9858 | SINDHU KUMAR | 0516012019/IF/20965424 | 4227 | 0516012WL009382 | 0516012000NRG25040620240136113 | BH0516012_080624APB_FTO_157021 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
36
| BH-16-012-020-01951300/4467 | Guddu kumar | 0516012020/IF/20749473 | 3127 | 0516012WL007187 | 0516012000NRG25220520240104604 | BH0516012_220524APB_FTO_110079 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
37
| BH-16-012-020-01951300/4818 | Ravi Ranjan Kumar | 0516012020/FP/20363310 | 39 | 0516012WL000483 | 0516012000NRG25180420240006961 | BH0516012_200424APB_FTO_40806 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
38
| BH-16-012-021-01948100/4254 | SANGITA DEVI | 0516012021/IC/20539649 | 4268 | 0516012WL010103 | 0516012000NRG25090620240146022 | BH0516012_090624APB_FTO_158527 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
39
| BH-16-012-023-01944200/3557 | Parveen kumar | 0516012023/AV/20426860 | 3838 | 0516012WL009484 | 0516012000NRG25040620240137238 | BH0516012_060624APB_FTO_151347 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
40
| BH-16-012-023-01947700/2206 | Nutan devi | 0516012023/AV/20426859 | 396 | 0516012WL001441 | 0516012000NRG25200420240022260 | BH0516012_200424APB_FTO_40868 | Participant not mapped to the product |
|
41
| BH-16-012-023-01947700/5599 | PARWATI DEVI | 0516012023/LD/20415316 | 187 | 0516012WL001435 | 0516012000NRG25200420240022028 | BH0516012_200424APB_FTO_40868 | Participant not mapped to the product |
|
42
| BH-16-012-023-01947800/4420 | Indrashan devi | 0516012023/AV/20424600 | 4147 | 0516012WL009487 | 0516012000NRG25040620240137286 | BH0516012_060624APB_FTO_151347 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
43
| BH-16-012-023-01947800/5244 | MINA DEVI | 0516012023/AV/20426857 | 3829 | 0516012WL009481 | 0516012000NRG25040620240137113 | BH0516012_060624APB_FTO_151347 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |