| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| JH-07-008-001-101/963 | SARDHA DEVI | 3407008001/IF/7080902584107 | 673 | 3407008WL007451 | 3407008000NRG25Z010520240194301 | JH3407008001_020524APB_FTO_36897 | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction |
|
2
| JH-07-008-002-104/1251 | REKHA DEVI | 3407008003/IF/7080902165421 | 2893 | 3407008WL022351 | 3407008000NRG25Z020620240553713 | JH3407008002_020624APB_FTO_94482 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| JH-07-008-006-112/570 | PAWAN KUMAR GUPTA | 3407008006/IF/7080903030971 | 1149 | 3407008WL009380 | 3407008000NRG25Z050520240245649 | JH3407008006_050524APB_FTO_44154 | Participant not mapped to the product |
|
4
| JH-07-008-008-118/1177 | SABITA DEVI | 3407008008/IF/7080903110633 | 824 | 3407008008WL008539 | 3407008008NRG25Z040520240224368 | JH3407008008_040524APB_FTO_42628 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| JH-07-008-002-104/2196 | PRABHA KUMARI | 3407008004/IF/7080901939514 | 2075 | 3407008WL014762 | 3407008000NRG25Z260520240506826 | JH3407008002_290524FTO_88335 | No Such Account |
|
6
| JH-07-008-002-104/243 | LALAN SHAV | 3407008004/IF/7080901939505 | 1913 | 3407008WL014833 | 3407008000NRG25Z260520240506822 | JH3407008002_290524FTO_88335 | No Such Account |
|
7
| JH-07-008-002-104/2499 | ARVIND KUMAR CHAUDHARY | 3407008008/IF/7080902053887 | 420 | 3407008WL006121 | 3407008000NRG25Z280420240159564 | JH3407008002_280524FTO_84889 | No Such Account |
|
8
| JH-07-008-002-104/3445 | RUPESH KUMAR CHAUDHARY | 3407008002/IF/7080902990804 | 2738 | 3407008WL022272 | 3407008000NRG25Z020620240551591 | JH3407008002_020624APB_FTO_94018 | Documents Pending for Account Holder turning Major |
|
9
| JH-07-008-002-104/784 | SAMINA BIBI | 3407008002/RC/7080901086382 | 628 | 3407008WL006725 | 3407008000NRG25Z300420240174694 | JH3407008002_280524FTO_84889 | No Such Account |
|
10
| JH-07-008-002-104/2678 | UDAY KUMAR PRASAD | 3407008008/IF/7080902014169 | 2074 | 3407008WL014664 | 3407008000NRG25Z260520240506824 | JH3407008002_290524FTO_88335 | Account Closed |
|
11
| JH-07-008-004-108/1200 | SEEMA KUMARI | 3407008004/IF/7080901425482 | 2564 | 3407008WL019387 | 3407008000NRG25Z250520240500293 | JH3407008004_250524APB_FTO_81405 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| JH-07-008-002-104/784 | SAMINA BIBI | 3407008007/IF/7080902136991 | 2068 | 3407008WL014726 | 3407008000NRG25Z260520240506820 | JH3407008002_290524FTO_88335 | No Such Account |
|
13
| JH-07-008-001-103/196 | HAIDAR ANSARI | 3407008001/IF/7080902593628 | 1250 | 3407008WL007466 | 3407008000NRG25Z010520240194553 | JH3407008001_020524APB_FTO_36897 | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction |
|
14
| JH-07-008-002-104/1736 | SATYADEV KUMAR | 3407008002/RC/7080901086382 | 2746 | 3407008WL020158 | 3407008000NRG25Z270520240512794 | JH3407008002_270524APB_FTO_84021 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| JH-07-008-002-104/2499 | ARVIND KUMAR CHAUDHARY | 3407008007/IF/7080902121407 | 1468 | 3407008WL013173 | 3407008000NRG25Z260520240506816 | JH3407008002_280524FTO_84889 | No Such Account |