| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-07-004-009-001/79 | Sarwan Singh | 2607004009/DP/138604 | 5 | 2607004WL000268 | 2607004000NRG25240420240003075 | PB2607004_250424APB_FTO_3613 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-07-004-009-001/79 | Sarwan Singh | 2607004009/DP/138604 | 82 | 2607004WL000463 | 2607004000NRG25060520240004938 | PB2607004_060524APB_FTO_5259 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-07-004-071-001/27 | Manjit Kaur | 2607004071/DP/139189 | 71 | 2607004WL000681 | 2607004000NRG25090520240006880 | PB2607004_090524APB_FTO_5887 | Aadhaar Number not Mapped to Account Number |
|
4
| PB-07-004-071-001/49 | Malkit Kaur | 2607004071/DP/139189 | 71 | 2607004WL000681 | 2607004000NRG25090520240006884 | PB2607004_090524APB_FTO_5887 | Aadhaar Number not Mapped to Account Number |
|
5
| PB-07-004-073-001/15 | Parmanand | 2607004073/WC/9989001698 | 101 | 2607004WL000692 | 2607004000NRG25090520240006999 | PB2607004_090524APB_FTO_5887 | Aadhaar Number not Mapped to Account Number |