| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-02-001-041-001/310 | BALWINDER KAUR | 2602001041/LD/9989066456 | 448 | 2602001WL001308 | 2602001000NRG25170520240019276 | PB2602018_170524APB_FTO_7240 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-02-001-041-001/98 | Raj Kaur | 2602001041/LD/9989066456 | 450 | 2602001WL001308 | 2602001000NRG25170520240019291 | PB2602018_170524APB_FTO_7240 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-02-001-078-002/4 | PARMILA | 2602001078/FP/9989038360 | 440 | 2602001WL001095 | 2602001000NRG25140520240016212 | PB2602018_140524APB_FTO_6585 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| PB-02-001-092-001/263 | Harjit singh | 2602001092/RC/9989073797 | 754 | 2602001WL001464 | 2602001000NRG25210520240021748 | PB2602018_210524APB_FTO_7916 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |