Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| MH-14-002-001-001/134 | वैभव अशोक घोलप | 1814002001/IF/IAY/1993314 | 76 | 1814002WL000552 | 1814002000NRG25260420240004685 | MH1814002999_260424APB_FTO_27757 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| MH-14-002-001-001/160 | रुक्मिणी बाजीराव पाटील | 1814002001/IF/IAY/2117803 | 75 | 1814002WL000551 | 1814002000NRG25260420240004682 | MH1814002999_260424APB_FTO_27757 | Aadhaar Number not Mapped to Account Number |
3
| MH-14-002-035-001/137 | बाबासों हरी सातवेकर | 1814002035/IF/IAY/902540 | 97 | 1814002WL000565 | 1814002000NRG25260420240004738 | MH1814002999_260424APB_FTO_27757 | Aadhaar Number not Mapped to Account Number |
4
| MH-14-002-040-001/461 | वंदना आनंदा कदम | 1814002040/IF/IAY/2401673 | 107 | 1814002WL000571 | 1814002000NRG25260420240004758 | MH1814002999_260424APB_FTO_27757 | Aadhaar Number not Mapped to Account Number |
5
| MH-14-002-098-001/199 | ज्ञानू राऊ कांबळे | 1814002098/IF/IAY/2401683 | 83 | 1814002WL000558 | 1814002000NRG25260420240004702 | MH1814002999_260424APB_FTO_27757 | Aadhaar Number not Mapped to Account Number |