| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-05-016-010-001/68 | SURJIT SINGH | 2605016022/FP/9989038444 | 303 | 2605016WL001227 | 2605016000NRG25150520240011782 | PB2605016_170524APB_FTO_7150 | A/c Blocked or Frozen |
|
2
| PB-05-016-023-001/47 | JAGIRO | 2605016048/DP/133772 | 457 | 2605016WL001758 | 2605016000NRG25240520240017586 | PB2605016_240524APB_FTO_8476 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-05-016-023-001/69 | MANJIT KAUR | 2605016048/DP/133772 | 244 | 2605016WL001054 | 2605016000NRG25220520240016196 | PB2605016_230524FTO_8307 | Account closed |
|
4
| PB-05-016-028-001/27 | GEJO | 2605016022/FP/9989038446 | 258 | 2605016WL001229 | 2605016000NRG25150520240011814 | PB2605016_170524APB_FTO_7150 | Aadhaar Number not Mapped to Account Number |
|
5
| PB-05-016-031-001/141 | parminder kaur | 2605016031/DP/125781 | 335 | 2605016WL001610 | 2605016000NRG25210520240015660 | PB2605016_210524APB_FTO_7856 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| PB-05-016-039-001/93 | Banny | 2605016091/FP/9989038571 | 299 | 2605016WL000909 | 2605016000NRG25220520240016230 | PB2605016_230524FTO_8307 | A/c Blocked or Frozen |
|
7
| PB-05-016-056-001/89 | GURDEV KAUR | 2605016056/WH/9989024796 | 398 | 2605016WL001524 | 2605016000NRG25200520240014800 | PB2605016_200524APB_FTO_7575 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| PB-05-016-080-001/27 | SHELO | 2605016022/FP/9989038444 | 109 | 2605016WL000487 | 2605016000NRG25250420240004481 | PB2605016_250424APB_FTO_3648 | Account closed |
|
9
| PB-05-020-026-001/34 | Kulwinder Kaur | 2605020026/LD/9989031689 | 502 | 2605020WL001762 | 2605020000NRG25240520240017679 | PB2605016_240524APB_FTO_8476 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |