| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-15-003-001-001/215 | SHINDER KAUR | 2615003001/IC/113678 | 852 | 2615003WL000810 | 2615003000NRG25140520240015581 | PB2615003_140524APB_FTO_6513 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-15-003-033-001/1057 | Reena kaur | 2615003011/IC/113683 | 636 | 2615003WL000509 | 2615003000NRG25030520240010817 | PB2615003_030524APB_FTO_4834 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-15-003-033-001/567 | SURJIT KAUR | 2615003033/RC/9989099777 | 903 | 2615003WL000832 | 2615003000NRG25140520240016231 | PB2615003_140524APB_FTO_6527 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| PB-15-003-051-001/100 | Paramjit Kaur | 2615003051/IC/113671 | 643 | 2615003WL000513 | 2615003000NRG25030520240010902 | PB2615003_030524APB_FTO_4848 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| PB-15-003-066-001/50 | KULVANT KAUR | 2615003029/IC/108057 | 1026 | 2615003WL000834 | 2615003000NRG25140520240016270 | PB2615003_140524APB_FTO_6531 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |