Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| JH-22-007-015-006/346 | DEOGHARU MANDAL | 3422007015/IF/7080903185361 | 4162 | 3422007WL008631 | 3422007000NRG25Z030520240241312 | JH3422007015_030524APB_FTO_40054 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| JH-22-007-026-009/191 | LILAMUNNI MURMU | 3422007026/IF/7080903185372 | 9106 | 3422007WL020145 | 3422007000NRG25Z020620240612209 | JH3422007026_020624APB_FTO_94498 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| JH-22-007-013-019/109 | PRABHAT KUMAR | 3422007013/IF/7080903013768 | 3652 | 3422007WL010087 | 3422007000NRG25Z050520240283368 | JH3422007013_050524APB_FTO_43941 | Participant not mapped to the product |
4
| JH-22-007-015-006/314 | RINKU DEVI | 3422007015/IF/7080903185408 | 6551 | 3422007WL014089 | 3422007000NRG25Z170520240406087 | JH3422007015_190524APB_FTO_69216 | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction |
5
| JH-22-007-026-003/33 | UPENDAR GOSWAMI | 3422007026/IF/7080903030568 | 7729 | 3422007WL016665 | 3422007000NRG25Z240520240489709 | JH3422007026_260524APB_FTO_82365 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| JH-22-007-015-005/107 | DILIP KUMAR | 3422007015/IF/7080903185408 | 8302 | 3422007WL016406 | 3422007000NRG25Z230520240481955 | JH3422007015_240524APB_FTO_77652 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| JH-22-007-019-011/464 | BAYAS YADAV | 3422007019/IF/7080902846266 | 5735 | 3422007WL012786 | 3422007000NRG25Z120520240361895 | JH3422007019_120524APB_FTO_57537 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| JH-22-007-013-019/109 | PRABHAT KUMAR | 3422007013/IF/7080903013768 | 3641 | 3422007WL010087 | 3422007000NRG25Z050520240283369 | JH3422007013_050524APB_FTO_43941 | Participant not mapped to the product |
9
| JH-22-007-013-026/177 | KANCHAN KUMAR | 3422007013/IF/7080902489967 | 2918 | 3422007WL007660 | 3422007000NRG25Z300420240214242 | JH3422007013_050524APB_FTO_43941 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| JH-22-007-019-008/100 | CHANDRIKA DEVI | 3422007019/IF/7080903057087 | 862 | 3422007WL008569 | 3422007000NRG25Z030520240239356 | JH3422007019_050524APB_FTO_43965 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| JH-22-007-026-005/110 | JAIDEO KUMAR YADAV | 3422007026/IF/7080902486274 | 5344 | 3422007WL012782 | 3422007000NRG25Z120520240361837 | JH3422007026_120524APB_FTO_57504 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| JH-22-007-019-006/27 | PARIMAL KUMAR | 3422007019/IF/7080901851692 | 6399 | 3422007WL013659 | 3422007000NRG25Z160520240394424 | JH3422007019_190524APB_FTO_69622 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| JH-22-007-013-026/177 | KANCHAN KUMAR | 3422007013/IF/7080903056247 | 6819 | 3422007WL013464 | 3422007000NRG25Z150520240385085 | JH3422007013_190524APB_FTO_69613 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| JH-22-007-017-012/67 | PADAMAWATI DEVI | 3422007017/IF/7080902493825 | 1509 | 3422007WL003529 | 3422007000NRG25Z200420240099846 | JH3422007017_210424APB_FTO_19556 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| JH-22-007-026-005/110 | JAIDEO KUMAR YADAV | 3422007026/IF/7080902486274 | 8050 | 3422007WL017240 | 3422007000NRG25Z250520240510091 | JH3422007026_260524APB_FTO_82365 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| JH-22-007-026-009/191 | LILAMUNNI MURMU | 3422007026/IF/7080903185372 | 6862 | 3422007WL015096 | 3422007000NRG25Z190520240438302 | JH3422007026_190524APB_FTO_69634 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |