| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-16-002-004-002/760 | SUBHASH NARAYAN THALE | 1816002/RC/473442805 | 2283 | 1816002WL007008 | 1816002000NRG25210520240185053 | MH1816002_210524APB_FTO_55778 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| MH-16-002-004-002/8 | SANDU KADUBA THALE | 1816002/RC/473442805 | 2283 | 1816002WL007008 | 1816002000NRG25210520240185054 | MH1816002_210524APB_FTO_55778 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| MH-16-002-007-001/82 | SHIYAJ RIAYJ TADVI | 1816002007/RC/1234727112 | 1693 | 1816002WL006124 | 1816002000NRG25170520240161089 | MH1816002999_170524APB_FTO_51923 | Account closed |
|
4
| MH-16-002-010-001/107 | RENUKA GANESH TADE | 1816002/RC/1234721145 | 1827 | 1816002WL006427 | 1816002000NRG25180520240169666 | MH1816002_180524APB_FTO_52507 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| MH-16-002-014-001/1785 | PRAVIN HIRALAL KOTHALKAR | 1816002/RC/473443534 | 1648 | 1816002WL005522 | 1816002000NRG25150520240148845 | MH1816002_150524APB_FTO_48623 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| MH-16-002-017-001/670 | MOBIN KHALIL TADVI | 1816002017/IF/IAY/2263316 | 442 | 1816002WL002041 | 1816002000NRG25290420240062268 | MH1816002999_300424APB_FTO_29897 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| MH-16-002-019-001/531 | VISHNU AMBADAS RAWALKAR | 1816002019/IF/IAY/2281176 | 935 | 1816002WL002025 | 1816002000NRG25290420240061890 | MH1816002999_290424APB_FTO_29806 | Participant not mapped to the product |
|
8
| MH-16-002-022-001/19 | SARTAJ SHEKH | 1816002022/IF/IAY/1940819 | 2301 | 1816002WL006561 | 1816002000NRG25190520240172658 | MH1816002999_190524APB_FTO_52695 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| MH-16-002-027-001/363 | NANDU RAMBHAU TABDE | 1816002027/IF/IAY/2612945 | 1654 | 1816002WL006166 | 1816002000NRG25170520240162446 | MH1816002999_170524APB_FTO_51923 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| MH-16-002-028-001/538 | KRUSHNA VITTHAL TUPE | 1816002028/RC/1234723013 | 357 | 1816002WL001834 | 1816002000NRG25270420240056081 | MH1816002999_270424APB_FTO_28233 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| MH-16-002-028-001/538 | KRUSHNA VITTHAL TUPE | 1816002028/RC/1234723013 | 914 | 1816002WL003096 | 1816002000NRG25030520240088343 | MH1816002999_030524APB_FTO_35389 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| MH-16-002-038-001/113 | machindra sanjay sable | 1816002/RC/1234721559 | 2182 | 1816002WL006786 | 1816002000NRG25200520240177657 | MH1816002_200524APB_FTO_54031 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| MH-16-002-049-001/161 | JANARDHAN SHENFAD BAWASKAR | 1816002/RC/1234719214 | 99 | 1816002WL000730 | 1816002000NRG25180420240022551 | MH1816002_180424APB_FTO_18470 | Participant not mapped to the product |
|
14
| MH-16-002-055-001/306 | ANIL VISHWANATH MORE | 1816002055/IF/IAY/2215448 | 1757 | 1816002WL006301 | 1816002000NRG25170520240165472 | MH1816002999_180524APB_FTO_52360 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| MH-16-002-064-002/973 | VAISHALI NITESH PARKHE | 1816002064/RC/1234737166 | 947 | 1816002WL003765 | 1816002000NRG25070520240106257 | MH1816002999_070524APB_FTO_39363 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| MH-16-002-065-001/206 | GAJANAN SHIVSHANKAR SHINDE | 1816002065/RC/1234720453 | 500 | 1816002WL002057 | 1816002000NRG25290420240062845 | MH1816002999_300424APB_FTO_29897 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| MH-16-002-077-001/375 | CHANDRABHAGA KAILAS KAD | 1816002077/AV/1234780365 | 1884 | 1816002WL006247 | 1816002000NRG25170520240164238 | MH1816002999_170524FTO_51929 | No Such Account |
|
18
| MH-16-002-077-001/552 | ANITA MOTHEBA KAD | 1816002077/RC/1234769956 | 1887 | 1816002WL006298 | 1816002000NRG25170520240165328 | MH1816002999_180524FTO_52399 | No Such Account |
|
19
| MH-16-002-077-001/552 | ANITA MOTHEBA KAD | 1816002077/RC/1234769956 | 2486 | 1816002WL007192 | 1816002000NRG25210520240188769 | MH1816002999_210524FTO_55644 | No Such Account |
|
20
| MH-16-002-077-001/71 | VIJAY DATTU KAD | 1816002077/RC/1234736695 | 1961 | 1816002WL006448 | 1816002000NRG25180520240170368 | MH1816002999_180524APB_FTO_52511 | Account closed |
|
21
| MH-16-002-077-001/71 | VIJAY DATTU KAD | 1816002077/RC/1234736695 | 2525 | 1816002WL007712 | 1816002000NRG25230520240202599 | MH1816002999_230524APB_FTO_58407 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
22
| MH-16-002-077-001/751 | SHIVRAJ RAJU KAD | 1816002077/RC/1234769956 | 1888 | 1816002WL006298 | 1816002000NRG25170520240165342 | MH1816002999_180524FTO_52399 | No Such Account |
|
23
| MH-16-002-077-001/751 | SHIVRAJ RAJU KAD | 1816002077/RC/1234769956 | 2487 | 1816002WL007192 | 1816002000NRG25210520240188785 | MH1816002999_210524FTO_55644 | No Such Account |
|
24
| MH-16-002-079-001/46 | ASHOK SAMPAT MAGARE | 1816002/RC/1234769860 | 2345 | 1816002WL007205 | 1816002000NRG25210520240189467 | MH1816002_210524APB_FTO_55802 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| MH-16-002-079-001/564 | KESHO RAMDAS GAVANDE | 1816002/RC/1235744893 | 2354 | 1816002WL007205 | 1816002000NRG25210520240189480 | MH1816002_210524APB_FTO_55802 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
26
| MH-16-002-079-001/600 | VISHNU BHAGWAN BARKALE | 1816002/RC/1235744893 | 2356 | 1816002WL007205 | 1816002000NRG25210520240189500 | MH1816002_210524APB_FTO_55802 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
27
| MH-16-002-084-001/124 | YOGESH DAGADUBA MORE | 1816002/RC/1234721441 | 1599 | 1816002WL005493 | 1816002000NRG25150520240148019 | MH1816002_150524APB_FTO_48624 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| MH-16-002-085-001/159 | SUNIL PRAKASH GHODKE | 1816002085/RC/1234720055 | 641 | 1816002WL002477 | 1816002000NRG25010520240073906 | MH1816002999_010524APB_FTO_32029 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
29
| MH-16-002-085-001/159 | SUNIL PRAKASH GHODKE | 1816002085/RC/1234720055 | 1139 | 1816002WL004181 | 1816002000NRG25090520240117110 | MH1816002999_090524APB_FTO_42531 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
30
| MH-16-002-085-001/159 | SUNIL PRAKASH GHODKE | 1816002085/RC/1234720055 | 2367 | 1816002WL007198 | 1816002000NRG25210520240188972 | MH1816002999_210524APB_FTO_55639 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| MH-16-002-088-001/148 | JIJABAI SHIVAJI LOKHANDE | 1816002/IF/1236067702 | 1611 | 1816002WL005788 | 1816002000NRG25160520240153510 | MH1816999159_160524APB_FTO_50483 | Aadhaar Number not Mapped to Account Number |
|
32
| MH-16-002-093-001/933 | NAFISA APSAR TADVI | 1816002093/IF/IAY/2397971 | 1674 | 1816002WL006169 | 1816002000NRG25170520240162536 | MH1816002999_170524FTO_51928 | No Such Account |
|
33
| MH-16-002-100-001/1184 | BABURAO PANDURANG TETWAR | 1816002100/RC/1234727885 | 1246 | 1816002WL004007 | 1816002000NRG25080520240112742 | MH1816002999_080524APB_FTO_40790 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| MH-16-002-100-001/137 | RAMESHWAR DEVRAO SAHANE | 1816002100/RC/1234727885 | 1248 | 1816002WL004007 | 1816002000NRG25080520240112754 | MH1816002999_080524APB_FTO_40790 | invalid Bank Identifier |
|
35
| MH-16-002-100-001/550 | SAKHUBAI EKANATH SAHANE | 1816002100/RC/1234769955 | 2009 | 1816002WL006568 | 1816002000NRG25190520240172912 | MH1816002999_190524APB_FTO_52695 | invalid Bank Identifier |
|
36
| MH-16-002-101-001/143 | SANTOSH JAGANNATH JANJAL | 1816002/RC/1234764512 | 1738 | 1816002WL005914 | 1816002000NRG25160520240156723 | MH1816002_170524APB_FTO_51740 | invalid Bank Identifier |
|
37
| MH-16-002-109-001/113 | HARIDAS PRABHAKAR GAIKWAD | 1816002109/RC/1234758594 | 111 | 1816002WL001139 | 1816002000NRG25220420240036395 | MH1816002999_220424APB_FTO_22228 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
38
| MH-16-002-109-001/129 | MANGALA AMBADAS MIRAKAR | 1816002109/RC/1234758594 | 112 | 1816002WL001139 | 1816002000NRG25220420240036409 | MH1816002999_220424APB_FTO_22228 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
39
| MH-16-002-109-001/51 | GANPAT VALUBA MIRAKR | 1816002109/RC/1234758597 | 116 | 1816002WL001139 | 1816002000NRG25220420240036424 | MH1816002999_220424APB_FTO_22228 | invalid Bank Identifier |
|
40
| MH-16-002-109-001/54 | RENUKA KRUSHNA MIRKAR | 1816002109/RC/1234758597 | 117 | 1816002WL001139 | 1816002000NRG25220420240036433 | MH1816002999_220424APB_FTO_22228 | A/c Blocked or Frozen |
|
41
| MH-16-002-109-001/80 | SUMAN BHAGWAN MIRKAR | 1816002109/RC/1234758597 | 117 | 1816002WL001139 | 1816002000NRG25220420240036440 | MH1816002999_220424APB_FTO_22228 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
42
| MH-16-002-122-001/37 | BHAUSAHEB SITARAM SONWANE | 1816002122/RC/1234723012 | 1801 | 1816002WL006309 | 1816002000NRG25170520240165745 | MH1816002999_180524APB_FTO_52360 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
43
| MH-16-002-122-001/37 | BHAUSAHEB SITARAM SONWANE | 1816002122/RC/1234723012 | 2420 | 1816002WL007733 | 1816002000NRG25230520240203323 | MH1816002999_230524APB_FTO_58407 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
44
| MH-16-002-126-001/265 | ROHINI DNYANESHWAR GIRNARE | 1816002/RC/473443089 | 996 | 1816002WL003181 | 1816002000NRG25040520240090689 | MH1816002_040524APB_FTO_35728 | Participant not mapped to the product |
|
45
| MH-16-002-126-001/265 | ROHINI DNYANESHWAR GIRNARE | 1816002/RC/473443089 | 1484 | 1816002WL004517 | 1816002000NRG25100520240124585 | MH1816002_100524APB_FTO_43596 | Participant not mapped to the product |
|
46
| MH-16-002-126-001/265 | ROHINI DNYANESHWAR GIRNARE | 1816002/RC/473443089 | 2132 | 1816002WL006423 | 1816002000NRG25180520240169516 | MH1816002_180524APB_FTO_52519 | Participant not mapped to the product |