| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MP-41-003-016-001/1506-B | पीयूष | 1741003016/WC/22012035143697 | 8421 | 1741003016WL005052 | 1741003016NRG25260620240081600 | MP1741003_260624APB_FTO_85797 | Document Pending for Account Holder turning Major |
|
2
| MP-41-003-053-003/230-A | मोहनलाल बंजारा | 1741003053/FP/22012034639697 | 8891 | 1741003053WL005534 | 1741003053NRG25020720240089804 | MP1741003_020724APB_FTO_92659 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| MP-41-003-069-005/67 | कन्हैयालाल | 1741003069/WC/22012035083975 | 8689 | 1741003069WL005270 | 1741003069NRG25290620240085773 | MP1741003_290624APB_FTO_89516 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| MP-41-003-082-001/295 | मंजु-गोविंद | 1741003082/WC/22012035145574 | 8992 | 1741003082WL005473 | 1741003082NRG25010720240088845 | MP1741003_010724APB_FTO_91610 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |