| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-04-018-001-03526300/1314 | Lalita devi | 0504018001/DP/20295673 | 194 | 0504018WL003554 | 0504018000NRG25030520240046956 | BH0504018_040524APB_FTO_69410 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-04-018-001-03526300/1314 | Lalita devi | 0504018001/DP/20295673 | 391 | 0504018WL008089 | 0504018000NRG25220520240102732 | BH0504018_220524APB_FTO_110843 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| BH-04-018-001-03526300/1314 | Lalita devi | 0504018001/DP/20295673 | 392 | 0504018WL009756 | 0504018000NRG25030620240132367 | BH0504018_040624APB_FTO_144481 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| BH-04-018-002-03526100/2350 | Rajni kant panday | 0504018002/IC/20509419 | 612 | 0504018WL012871 | 0504018000NRG25140620240173953 | BH0504018_150624APB_FTO_173743 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| BH-04-018-002-03527900/715 | रमेश सिंह | 0504018/IC/20513315 | 367 | 0504018WL006158 | 0504018000NRG25180620240180642 | BH0504018_200624FTO_183957 | Account closed |
|
6
| BH-04-018-002-03527900/715 | रमेश सिंह | 0504018/IC/20513315 | 494 | 0504018WL008834 | 0504018000NRG25270520240117154 | BH0504018_270524APB_FTO_122812 | Account closed |
|
7
| BH-04-018-002-03527900/715 | रमेश सिंह | 0504018/IC/20535768 | 596 | 0504018WL011194 | 0504018000NRG25180620240180644 | BH0504018_200624FTO_183957 | Account closed |
|
8
| BH-04-018-002-03527900/715 | रमेश सिंह | 0504018/IC/20535768 | 603 | 0504018WL014267 | 0504018000NRG25210620240188808 | BH0504018_220624APB_FTO_190070 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| BH-04-018-002-03529871/1151 | indrashni kuwar | 0504018/IC/20535768 | 698 | 0504018WL014267 | 0504018000NRG25210620240188822 | BH0504018_220624APB_FTO_190070 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| BH-04-018-002-03529871/1423 | babita devi | 0504018/IC/20535768 | 698 | 0504018WL014267 | 0504018000NRG25210620240188834 | BH0504018_220624APB_FTO_190070 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| BH-04-018-003-03528900/4339 | Rajnish kumar | 0504018003/DP/20318578 | 273 | 0504018WL003485 | 0504018000NRG25030520240046428 | BH0504018_040524APB_FTO_69392 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| BH-04-018-003-03528900/4339 | Rajnish kumar | 0504018003/DP/20318578 | 311 | 0504018WL006373 | 0504018000NRG25160520240083430 | BH0504018_160524APB_FTO_96598 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| BH-04-018-003-03529000/1209 | PRASANT KUMAR | 0504018003/RC/20714605 | 73 | 0504018WL000795 | 0504018000NRG25190420240010906 | BH0504018_220424APB_FTO_42302 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |