| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| AS-09-006-001-004/200 | MATHEW SORENG | 0409006001/IF/IAY/2323394 | 2251 | 0409006WL018735 | 0409006000NRG25090920240291516 | AS0409006_100924APB_FTO_64624 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| AS-09-006-001-004/200 | MATHEW SORENG | 0409006001/IF/IAY/2323394 | 2252 | 0409006WL019625 | 0409006000NRG25180920240306681 | AS0409006_180924APB_FTO_68032 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| AS-09-006-006-010/2244 | SATYA BISWAS | 0409006006/LD/GIS/203053 | 2466 | 0409006WL019712 | 0409006000NRG25180920240308315 | AS0409006_180924APB_FTO_68032 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| AS-09-006-007-001/1913 | Anita Sahu | 0409006007/LD/9010297646 | 1410 | 0409006WL008924 | 0409006000NRG25280620240140271 | AS0409006_280624APB_FTO_31851 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| AS-09-006-007-001/1913 | Anita Sahu | 0409006007/LD/9010297646 | 1685 | 0409006WL012056 | 0409006000NRG25180720240182083 | AS0409006_180724APB_FTO_41593 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| AS-09-006-007-006/1487 | Kisan Munda | 0409006007/IF/IAY/2146050 | 2301 | 0409006WL018755 | 0409006000NRG25090920240292110 | AS0409006_100924APB_FTO_64624 | Document Pending for Account Holder turning Major |
|
7
| AS-09-006-007-009/321 | Meghali Baruah | 0409006007/LD/GIS/202906 | 1012 | 0409006WL004759 | 0409006000NRG25300520240075997 | AS0409006_300524APB_FTO_17845 | Document Pending for Account Holder turning Major |
|
8
| AS-09-006-007-010/3773 | Ajali Hazarika | 0409006007/WC/GIS/220651 | 568 | 0409006WL002272 | 0409006000NRG25130520240033548 | AS0409006_130524APB_FTO_9243 | Document Pending for Account Holder turning Major |