| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-03-003-056-002/112 | HARMESH SINGH | 2603003070/IC/114182 | 1720 | 2603003WL002618 | 2603003000NRG25070620240069574 | PB2603003_070624APB_FTO_10544 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-03-003-122-001/39 | Jeeta | 2603003160/IC/114434 | 1777 | 2603003WL002619 | 2603003000NRG25070620240069663 | PB2603003_070624APB_FTO_10547 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-03-003-031-001/11 | Sukhchain | 2603003031/IC/112379 | 797 | 2603003WL001388 | 2603003000NRG25150520240032735 | PB2603003_160524APB_FTO_7063 | No Such Account |
|
4
| PB-03-003-126-002/592 | rakesh kumar | 2603003025/IC/112861 | 1045 | 2603003WL001735 | 2603003000NRG25220520240044051 | PB2603003_220524APB_FTO_8207 | Account closed |
|
5
| PB-03-003-122-001/98 | Kulwinder Kaur | 2603003160/IC/114434 | 1778 | 2603003WL002619 | 2603003000NRG25070620240069673 | PB2603003_070624APB_FTO_10547 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| PB-03-003-139-001/125 | GURMEET | 2603003139/IC/116245 | 1745 | 2603003WL002768 | 2603003000NRG25110620240073341 | PB2603003_120624APB_FTO_11088 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| PB-03-003-122-001/15 | BALJIT KAUR | 2603003094/IC/103646 | 102 | 2603003WL000345 | 2603003000NRG25230420240007923 | PB2603003_230424APB_FTO_3131 | Account closed |
|
8
| PB-03-003-091-001/180 | Suman Kaur | 2603003070/IC/114182 | 1726 | 2603003WL002764 | 2603003000NRG25110620240073102 | PB2603003_120624APB_FTO_11088 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| PB-03-003-122-001/30 | Bohar Singh | 2603003078/IC/114298 | 1738 | 2603003WL002681 | 2603003000NRG25110620240071307 | PB2603003_110624APB_FTO_10855 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| PB-03-003-056-002/210 | Kulwinder Singh | 2603003015/IC/114692 | 892 | 2603003WL001802 | 2603003000NRG25230520240045984 | PB2603003_230524APB_FTO_8365 | Participant not mapped to the product |
|
11
| PB-03-003-064-002/461 | GURBACHAN SINGH | 2603003059/DP/133647 | 1354 | 2603003WL002461 | 2603003000NRG25050620240067390 | PB2603003_060624APB_FTO_10384 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| PB-03-003-113-001/33 | Sunita | 2603003114/IC/110067 | 1626 | 2603003WL002742 | 2603003000NRG25110620240072513 | PB2603003_110624APB_FTO_10855 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| PB-03-003-003-001/510 | Kuldeep Singh | 2603003093/IC/113741 | 668 | 2603003WL001385 | 2603003000NRG25150520240032685 | PB2603003_150524APB_FTO_6832 | Account closed |
|
14
| PB-03-003-078-001/61 | jaspal singh | 2603003122/IC/114868 | 1221 | 2603003WL001859 | 2603003000NRG25240520240049001 | PB2603003_240524APB_FTO_8527 | Account closed |
|
15
| PB-03-003-101-002/300 | SHABANA | 2603003070/IC/114182 | 1762 | 2603003WL002744 | 2603003000NRG25110620240072583 | PB2603003_110624APB_FTO_10855 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| PB-03-003-126-002/456 | sandeep kaur | 2603003007/LD/9989071612 | 1639 | 2603003WL002458 | 2603003000NRG25050620240067137 | PB2603003_060624APB_FTO_10384 | Aadhaar Number not Mapped to Account Number |
|
17
| PB-03-003-187-001/58 | GURMEETO BAI | 2603003187/LD/9989069223 | 1691 | 2603003WL002826 | 2603003000NRG25120620240075567 | PB2603003_120624APB_FTO_11088 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| PB-03-004-112-001/18 | MANJEET KAUR | 2603003018/IC/115336 | 1602 | 2603003WL002604 | 2603003000NRG25070620240069369 | PB2603003_070624APB_FTO_10544 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| PB-03-003-122-001/15 | BALJIT KAUR | 2603003160/IC/114434 | 694 | 2603003WL001196 | 2603003000NRG25130520240029378 | PB2603003_130524APB_FTO_6303 | Account closed |
|
20
| PB-03-003-133-001/67 | Kramjeet | 2603003078/IC/100288 | 1744 | 2603003WL002630 | 2603003000NRG25070620240069983 | PB2603003_110624APB_FTO_10855 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| PB-03-003-101-002/300 | SHABANA | 2603003052/IC/107901 | 863 | 2603003WL001407 | 2603003000NRG25160520240033408 | PB2603003_160524APB_FTO_7063 | Account closed |
|
22
| PB-03-003-160-001/39 | Seeta | 2603003101/IC/98538 | 1644 | 2603003WL002819 | 2603003000NRG25120620240075416 | PB2603003_120624APB_FTO_11088 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| PB-03-003-122-001/164 | Veerpal Kaur | 2603003160/IC/114434 | 1774 | 2603003WL002619 | 2603003000NRG25070620240069635 | PB2603003_070624APB_FTO_10547 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| PB-03-003-160-001/4 | Chand | 2603003101/IC/98538 | 1644 | 2603003WL002819 | 2603003000NRG25120620240075417 | PB2603003_120624APB_FTO_11088 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |