| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-03-004-033-001/108 | Shindo | 2603004132/DP/136321 | 3204 | 2603004WL008573 | 2603004000NRG25090920240233584 | PB2603004_090924APB_FTO_30250 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-03-004-115-001/98 | Kinder Singh | 2603004132/DP/136321 | 3482 | 2603004WL008573 | 2603004000NRG25090920240233649 | PB2603004_090924APB_FTO_30250 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-03-004-023-001/490 | Deepa Singh | 2603004017/RC/9989090319 | 3557 | 2603004WL007855 | 2603004000NRG25310820240209002 | PB2603004_090924APB_FTO_30250 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| PB-03-004-062-001/12 | Gurmeet Singh | 2603004062/DP/147247 | 3706 | 2603004WL008628 | 2603004000NRG25090920240235425 | PB2603004_090924APB_FTO_30250 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| PB-03-004-043-001/324 | Jagtar Singh | 2603004043/DP/151877 | 3597 | 2603004WL008319 | 2603004000NRG25050920240223142 | PB2603004_050924APB_FTO_29416 | A/c Blocked or Frozen |
|
6
| PB-03-004-115-001/56 | Simarjit Singh | 2603004132/DP/136321 | 3481 | 2603004WL008573 | 2603004000NRG25090920240233646 | PB2603004_090924APB_FTO_30250 | A/c Blocked or Frozen |
|
7
| PB-03-004-123-001/319 | Lakhwinder Singh | 2603004123/DP/134650 | 3253 | 2603004WL007120 | 2603004000NRG25220820240184500 | PB2603004_260824APB_FTO_25857 | Account closed |
|
8
| PB-03-004-043-001/125 | Mandeep Kaur | 2603004043/RC/9989095721 | 3746 | 2603004WL008638 | 2603004000NRG25090920240235576 | PB2603004_090924APB_FTO_30250 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| PB-03-004-070-001/28 | Kulwinder Kaur | 2603004117/IC/115632 | 3722 | 2603004WL008181 | 2603004000NRG25040920240219609 | PB2603004_040924APB_FTO_28992 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| PB-03-004-057-001/116 | Manjeet Kaur | 2603004123/IC/115806 | 3426 | 2603004WL008577 | 2603004000NRG25090920240233738 | PB2603004_090924APB_FTO_30250 | Aadhaar Number not Mapped to Account Number |