| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| UP-25-020-005-007/497 | ANIS AHAMAD | 3125020005/LD/958486255824572367 | 534 | 3125020WL002170 | 3125020000NRG25100520240026154 | UP3125020_100524APB_FTO_96492 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| UP-25-020-040-060/492-A | LAUG SHRI | 3125020040/IF/IAY/4869353 | 583 | 3125020WL002688 | 3125020000NRG25160520240033721 | UP3125020_180524APB_FTO_120281 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| UP-25-020-044-066/17 | SANJEEV KUMAR | 3125020044/LD/958486255824573203 | 634 | 3125020WL002335 | 3125020000NRG25130520240028323 | UP3125020_130524APB_FTO_101810 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |