| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-01-005-013-001/15 | TERSEM MASIH | 2601/IC/114364 | 176 | 2601005WL000791 | 2601005000NRG25140520240009210 | PB2601005_140524APB_FTO_6533 | Aadhaar Number not Mapped to Account Number |
|
2
| PB-01-005-025-001/150 | Akash Kumar | 2601/IC/110588 | 155 | 2601005WL000859 | 2601005000NRG25170520240009973 | PB2601005_170524APB_FTO_7152 | A/c Blocked or Frozen |
|
3
| PB-01-005-035-001/28 | PARMJIT SINGH | 2601/IC/110588 | 158 | 2601005WL000859 | 2601005000NRG25170520240009996 | PB2601005_170524APB_FTO_7152 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| PB-01-005-069-001/9 | KASHMIR SINGH | 2601/IC/114587 | 171 | 2601005WL000975 | 2601005000NRG25210520240011325 | PB2601005_210524APB_FTO_7714 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |