Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| PB-06-001-001-001/100 | Mamta | 2606001001/DP/124731 | 1278 | 2606001WL001190 | 2606001000NRG25220520240019811 | PB2606001_220524APB_FTO_8227 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| PB-06-001-006-001/12 | Amar Kaur | 2606001006/DP/136012 | 1053 | 2606001WL000955 | 2606001000NRG25150520240015920 | PB2606001_150524APB_FTO_6815 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| PB-06-001-009-001/70 | Gurpreet Kaur | 2606001/IC/113863 | 1099 | 2606001WL001312 | 2606001000NRG25230520240022138 | PB2606001_230524APB_FTO_8350 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| PB-06-001-012-001/6 | Kuldip Kaur | 2606001012/RC/9989090615 | 361 | 2606001WL000317 | 2606001000NRG25220420240004978 | PB2606001_220424APB_FTO_2749 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| PB-06-001-013-001/57 | Harbhajan Kaur | 2606001013/WH/9989021620 | 802 | 2606001WL000865 | 2606001000NRG25090520240014676 | PB2606001_090524APB_FTO_5948 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| PB-06-001-018-001/2 | Rajji | 2606001018/RC/9989092496 | 410 | 2606001WL000430 | 2606001000NRG25250420240006771 | PB2606001_250424APB_FTO_3681 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| PB-06-001-021-001/10 | Charanjit | 2606001021/DP/136016 | 1175 | 2606001WL001165 | 2606001000NRG25210520240019446 | PB2606001_210524APB_FTO_7904 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| PB-06-001-032-001/176 | Baksho | 2606001032/RC/9989092742 | 797 | 2606001WL000781 | 2606001000NRG25060520240013062 | PB2606001_060524APB_FTO_5293 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| PB-06-001-032-001/176 | Baksho | 2606001032/RC/9989092742 | 1025 | 2606001WL000956 | 2606001000NRG25150520240015942 | PB2606001_150524APB_FTO_6815 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| PB-06-001-032-001/176 | Baksho | 2606001032/RC/9989096281 | 1250 | 2606001WL001194 | 2606001000NRG25220520240019878 | PB2606001_220524APB_FTO_8226 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| PB-06-001-051-001/76 | Rajni | 2606001051/RC/9989103377 | 1294 | 2606001WL001217 | 2606001000NRG25220520240020184 | PB2606001_220524APB_FTO_8227 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| PB-06-001-051-001/86 | Charan Singh | 2606001051/RC/9989103377 | 1294 | 2606001WL001217 | 2606001000NRG25220520240020186 | PB2606001_220524APB_FTO_8227 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| PB-06-001-061-001/62 | Manjit Kaur | 2606001061/LD/9988984622 | 153 | 2606001WL000280 | 2606001000NRG25210420240004543 | PB2606001_210424APB_FTO_2588 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| PB-06-001-061-001/62 | Manjit Kaur | 2606001061/RC/9989067958 | 581 | 2606001WL000751 | 2606001000NRG25050520240012565 | PB2606001_060524APB_FTO_5293 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| PB-06-001-065-001/112 | Gurminder Singh | 2606001065/RC/9989103380 | 955 | 2606001WL001024 | 2606001000NRG25150520240016684 | PB2606001_150524APB_FTO_6861 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| PB-06-001-069-001/3 | Tarsem | 2606001069/DP/136050 | 688 | 2606001WL000656 | 2606001000NRG25030520240010796 | PB2606001_030524APB_FTO_5023 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| PB-06-001-070-001/58 | Sohan Singh | 2606001070/RC/9989097942 | 1105 | 2606001WL001169 | 2606001000NRG25210520240019519 | PB2606001_210524APB_FTO_7904 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| PB-06-001-072-001/173 | Kulwant Kaur | 2606001/IC/113854 | 313 | 2606001WL000556 | 2606001000NRG25020520240008993 | PB2606001_020524APB_FTO_4790 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| PB-06-001-082-001/58 | Pyari | 2606001082/DP/120254 | 1209 | 2606001WL001218 | 2606001000NRG25220520240020198 | PB2606001_220524APB_FTO_8225 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| PB-06-001-083-001/1 | Santosh Kaur | 2606001083/RC/9989096304 | 1075 | 2606001WL001171 | 2606001000NRG25210520240019549 | PB2606001_210524APB_FTO_7904 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| PB-06-001-083-001/1 | Santosh Kaur | 2606001083/RC/9989096304 | 1219 | 2606001WL001236 | 2606001000NRG25220520240020484 | PB2606001_220524APB_FTO_8225 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| PB-06-001-083-001/1 | Santosh Kaur | 2606001083/WH/9989021623 | 635 | 2606001WL000886 | 2606001000NRG25090520240014991 | PB2606001_090524APB_FTO_5953 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| PB-06-001-084-001/60 | Kuldeep Kaur | 2606001084/DP/133020 | 1230 | 2606001WL001220 | 2606001000NRG25220520240020239 | PB2606001_220524APB_FTO_8226 | Aadhaar Number not Mapped to Account Number |
24
| PB-06-001-091-001/12 | Surinder Kaur | 2606001091/RC/9989096273 | 820 | 2606001WL001172 | 2606001000NRG25210520240019563 | PB2606001_210524APB_FTO_7904 | Aadhaar Number not Mapped to Account Number |
25
| PB-06-001-091-001/12 | Surinder Kaur | 2606001091/RC/9989096275 | 175 | 2606001WL000289 | 2606001000NRG25210420240004654 | PB2606001_210424APB_FTO_2588 | Aadhaar Number not Mapped to Account Number |
26
| PB-06-001-093-001/121 | Gurnam Singh | 2606001093/RC/9989105131 | 1095 | 2606001WL001173 | 2606001000NRG25210520240019578 | PB2606001_210524APB_FTO_7904 | Aadhaar Number not Mapped to Account Number |
27
| PB-06-001-093-001/19 | Sukhwinder Kaur | 2606001093/RC/9989105131 | 910 | 2606001WL000889 | 2606001000NRG25090520240015051 | PB2606001_090524APB_FTO_5953 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| PB-06-001-094-001/64 | RANI | 2606001094/DP/120263 | 1077 | 2606001WL001136 | 2606001000NRG25200520240018943 | PB2606001_210524APB_FTO_7904 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| PB-06-001-096-001/33 | Jasvir Kaur | 2606001096/DP/136400 | 1131 | 2606001WL001223 | 2606001000NRG25220520240020285 | PB2606001_220524APB_FTO_8224 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| PB-06-001-111-001/120 | Amarjit Kaur | 2606001111/RC/9989103629 | 1216 | 2606001WL001233 | 2606001000NRG25220520240020441 | PB2606001_220524APB_FTO_8225 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| PB-06-001-113-001/46 | Puran | 2606001113/WH/9989025996 | 1110 | 2606001WL001093 | 2606001000NRG25170520240017907 | PB2606001_170524APB_FTO_7301 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
32
| PB-06-001-118-001/124 | Banso | 2606001118/RC/9989079200 | 1061 | 2606001WL001021 | 2606001000NRG25150520240016653 | PB2606001_150524APB_FTO_6823 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| PB-06-001-118-001/124 | Banso | 2606001118/RC/9989105120 | 1170 | 2606001WL001237 | 2606001000NRG25220520240020503 | PB2606001_220524APB_FTO_8224 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| PB-06-001-121-001/2 | Giaya Kaur | 2606001121/RC/9989103630 | 950 | 2606001WL001047 | 2606001000NRG25170520240017156 | PB2606001_170524APB_FTO_7295 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
35
| PB-06-001-121-001/2 | Giaya Kaur | 2606001121/RC/9989103630 | 1150 | 2606001WL001047 | 2606001000NRG25170520240017155 | PB2606001_170524APB_FTO_7301 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |