| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| CH-03-001-046-002/191 | BABITA SAHU | 3303001094/WC/GIS/467740 | 9260 | 3303001WL019757 | 3303001000NRG25280520241048162 | CH3303001_280524APB_FTO_88749 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| CH-03-001-008-002/50-A | SANTOSH | 3303001095/WC/GIS/769917 | 10549 | 3303001WL018260 | 3303001000NRG25240520240942619 | CH3303001_240524APB_FTO_83297 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| CH-03-001-013-001/317 | TUKARAM | 3303001013/WC/GIS/495992 | 10445 | 3303001WL018081 | 3303001000NRG25240520240932158 | CH3303001_240524APB_FTO_83289 | A/c Blocked or Frozen |
|
4
| CH-03-001-067-001/290 | पिताम्बर | 3303001067/WC/1111508625 | 8747 | 3303001WL012717 | 3303001000NRG25230520240914316 | CH3303001_240524FTO_84539 | Account closed |
|
5
| CH-03-001-074-001/181 | रितेश | 3303001074/WC/GIS/250266 | 11788 | 3303001WL018354 | 3303001000NRG25240520240947799 | CH3303001_240524APB_FTO_83586 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| CH-03-001-021-003/67 | दिनेश | 3303001021/WH/GIS/758134 | 6903 | 3303001WL012437 | 3303001000NRG25230520240916144 | CH3303001_240524FTO_84539 | Account closed |
|
7
| CH-03-001-052-001/363 | DOULAT | 3303001052/AV/1111461537 | 12721 | 3303001WL019565 | 3303001000NRG25270520241032788 | CH3303001_280524APB_FTO_88756 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| CH-03-001-063-001/21 | पबीता | 3303001099/WH/GIS/743997 | 9973 | 3303001WL018296 | 3303001000NRG25240520240944294 | CH3303001_240524APB_FTO_83289 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| CH-03-001-068-001/112 | अर्जुनगिर | 3303001068/WH/GIS/795822 | 11934 | 3303001WL019575 | 3303001000NRG25270520241033317 | CH3303001_270524APB_FTO_88141 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| CH-03-001-081-003/278 | jagoti | 3303001081/WC/GIS/583513 | 10664 | 3303001WL018755 | 3303001000NRG25240520240975797 | CH3303001_240524APB_FTO_84553 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| CH-03-001-008-002/248 | लक्ष्मीनबाई | 3303001095/WC/GIS/769917 | 10541 | 3303001WL018260 | 3303001000NRG25240520240942561 | CH3303001_240524APB_FTO_83297 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| CH-03-001-030-002/211 | suresh kumar rajput | 3303001030/WH/GIS/774872 | 9406 | 3303001WL019895 | 3303001000NRG25280520241057530 | CH3303001_280524APB_FTO_89400 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| CH-03-001-050-002/230 | naindas | 3303001050/WC/GIS/610578 | 7827 | 3303001WL013502 | 3303001000NRG25230520240915011 | CH3303001_240524FTO_84539 | Account closed |
|
14
| CH-03-001-056-002/490 | thanda das | 3303001112/WC/1111497265 | 11478 | 3303001WL018187 | 3303001000NRG25240520240938484 | CH3303001_240524APB_FTO_83586 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| CH-03-001-067-001/290 | पिताम्बर | 3303001067/WC/1111508625 | 12096 | 3303001WL019474 | 3303001000NRG25270520241026786 | CH3303001_280524APB_FTO_88749 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| CH-03-001-002-001/293 | RAJU | 3303001002/WC/GIS/764575 | 7928 | 3303001WL010815 | 3303001000NRG25220520240888867 | CH3303001_240524FTO_84539 | Account closed |
|
17
| CH-03-001-045-001/122 | दुखूराम | 3303001045/WH/GIS/612514 | 12268 | 3303001WL019486 | 3303001000NRG25270520241027900 | CH3303001_270524APB_FTO_88171 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| CH-03-001-082-001/473 | Jayram | 3303001082/WC/1111469206 | 10234 | 3303001WL018116 | 3303001000NRG25240520240934494 | CH3303001_240524APB_FTO_83289 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| CH-03-001-086-001/113 | सातो | 3303001086/WC/GIS/771595 | 11656 | 3303001WL018729 | 3303001000NRG25240520240974052 | CH3303001_240524APB_FTO_84523 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| CH-03-001-008-002/394 | चमेली बाई | 3303001095/WC/GIS/769917 | 10545 | 3303001WL018260 | 3303001000NRG25240520240942590 | CH3303001_240524APB_FTO_83297 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| CH-03-001-036-001/90 | RANU | 3303001036/WH/GIS/782900 | 11108 | 3303001WL018097 | 3303001000NRG25240520240933156 | CH3303001_240524APB_FTO_83548 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
22
| CH-03-001-040-002/102 | किकंर | 3303001040/WC/GIS/339694 | 11819 | 3303001WL018670 | 3303001000NRG25240520240968342 | CH3303001_240524APB_FTO_84009 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| CH-03-001-071-002/338 | kuleshwar singh rajput | 3303001102/WC/GIS/790846 | 9037 | 3303001WL018750 | 3303001000NRG25240520240975441 | CH3303001_240524APB_FTO_84523 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| CH-03-001-081-003/185 | priyanka | 3303001081/WC/GIS/583513 | 10660 | 3303001WL018755 | 3303001000NRG25240520240975749 | CH3303001_240524APB_FTO_84553 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| CH-03-001-086-001/114 | कौशिल्या | 3303001086/WC/GIS/771595 | 11657 | 3303001WL018729 | 3303001000NRG25240520240974053 | CH3303001_240524APB_FTO_84523 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
26
| CH-03-001-036-001/72 | राजकुमारी | 3303001036/WH/GIS/782900 | 11105 | 3303001WL018097 | 3303001000NRG25240520240933130 | CH3303001_240524APB_FTO_83464 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
27
| CH-03-001-068-001/14 | रधिया | 3303001068/WH/GIS/795822 | 11533 | 3303001WL019575 | 3303001000NRG25270520241033360 | CH3303001_270524APB_FTO_88141 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| CH-03-001-079-001/21 | चन्द्रकुमारी | 3303001079/IF/1111573391 | 12393 | 3303001WL019553 | 3303001000NRG25270520241031960 | CH3303001_280524APB_FTO_88749 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
29
| CH-03-001-038-004/59 | छल्ला | 3303001038/WH/GIS/775616 | 11059 | 3303001WL018479 | 3303001000NRG25240520240956368 | CH3303001_240524APB_FTO_83415 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
30
| CH-03-001-042-001/50-A | Chhabilal Sahu | 3303001042/WH/GIS/591922 | 12373 | 3303001WL020194 | 3303001000NRG25280520241074490 | CH3303001_280524APB_FTO_89413 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| CH-03-001-057-001/282 | गायत्री | 3303001057/WC/GIS/611077 | 11239 | 3303001WL018143 | 3303001000NRG25240520240936560 | CH3303001_240524APB_FTO_83464 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
32
| CH-03-001-081-003/31 | omprakash | 3303001081/WC/GIS/583513 | 10666 | 3303001WL018755 | 3303001000NRG25240520240975808 | CH3303001_240524APB_FTO_84553 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |