| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-04-011-004-03623500/2246 | Surender Chouhan | 0504011004/WC/20587224 | 1036 | 0504011WL009084 | 0504011000NRG25280520240121938 | BH0504011_280524APB_FTO_124897 | A/c Blocked or Frozen |
|
2
| BH-04-011-004-03623500/2246 | Surender Chouhan | 0504011004/WC/20615079 | 585 | 0504011WL005714 | 0504011000NRG25100520240069608 | BH0504011_150524APB_FTO_94018 | A/c Blocked or Frozen |
|
3
| BH-04-011-004-03623800/1712 | Urmila Devi | 0504011004/WC/20587224 | 574 | 0504011WL005723 | 0504011000NRG25100520240070092 | BH0504011_150524APB_FTO_94013 | A/c Blocked or Frozen |
|
4
| BH-04-011-004-03623800/1712 | Urmila Devi | 0504011004/WC/20587224 | 1042 | 0504011WL009084 | 0504011000NRG25280520240121994 | BH0504011_280524APB_FTO_124897 | A/c Blocked or Frozen |
|
5
| BH-04-011-006-03619100/487-A | सुरेन्द्र लकड.ा | 0504011/WC/20633469 | 1292 | 0504011WL012944 | 0504011000NRG25150620240175789 | BH0504011_150624APB_FTO_173470 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| BH-04-011-007-03625400/4165 | vijay kumar singh | 0504011007/WC/20613971 | 949 | 0504011WL009059 | 0504011000NRG25280520240121332 | BH0504011_290524APB_FTO_127191 | Account closed |
|
7
| BH-04-011-011-03622100/3750 | sonu kumar | 0504011011/WC/20636613 | 1062 | 0504011WL009739 | 0504011000NRG25020620240131943 | BH0504011_030624APB_FTO_141133 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |