| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| UP-37-003-045-001/205 | SAIKU | 3137003045/LD/958486255824500031 | 88 | 3137003045WL000674 | 3137003045NRG25240420240003088 | UP3137003_270424APB_FTO_64693 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| UP-37-003-045-001/516 | AFSARJAHA | 3137003045/IF/IAY/4881570 | 68 | 3137003WL000364 | 3137003000NRG25160420240001509 | UP3137003_160424APB_FTO_35223 | Aadhaar Number not Mapped to Account Number |
|
3
| UP-37-003-045-001/516 | AFSARJAHA | 3137003045/IF/IAY/4881570 | 69 | 3137003WL001063 | 3137003000NRG25300420240005124 | UP3137003_300424APB_FTO_70980 | Aadhaar Number not Mapped to Account Number |
|
4
| UP-37-003-046-001/546 | SHANKAR | 3137003046/IF/IAY/4256840 | 412 | 3137003WL001420 | 3137003000NRG25080520240007335 | UP3137003_080524APB_FTO_91525 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| UP-37-003-047-001/1101 | BADAKE | 3137003047/LD/958486255824426738 | 27 | 3137003047WL000152 | 3137003047NRG25120420240000522 | UP3137003_150424APB_FTO_33001 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| UP-37-003-047-002/1149 | ANUBHAV SINGH | 3137003047/LD/958486255824426738 | 29 | 3137003047WL000152 | 3137003047NRG25120420240000540 | UP3137003_150424APB_FTO_33001 | Participant not mapped to the product |