Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| MP-12-004-056-001/202 | धूप सिंह | 1712004056/WC/22012035152304 | 1242 | 1712004WL004519 | 1712004000NRG25170520240079563 | MP1712004_170524APB_FTO_38227 | Aadhaar Number not Mapped to Account Number |
2
| MP-12-004-059-001/234 | राम सिंह | 1712004059/WC/22012034964396 | 503 | 1712004WL002947 | 1712004059NRG25040520240050572 | MP1712004_040524APB_FTO_26722 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| MP-12-004-066-001/231-B | SUBHAM PRAJAPATI | 1712004064/WC/22012035048429 | 2202 | 1712004WL009599 | 1712004000NRG25250620240186579 | MP1712004_250624APB_FTO_84506 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| MP-12-004-068-001/54 | सुक्खू लाल | 1712004068/IF/IAY/3951575 | 934 | 1712004WL004327 | 1712004000NRG25160520240076172 | MP1712004_160524APB_FTO_36944 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| MP-12-004-070-004/31-A | Sukhend kol | 1712004070/IF/22012035105722 | 2388 | 1712004070WL009781 | 1712004070NRG25260620240191093 | MP1712004_270624APB_FTO_87013 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| MP-12-004-032-001/339 | badri prasad singraul | 1712004032/WH/22012034457501 | 1806 | 1712004032WL007802 | 1712004032NRG25100620240147448 | MP1712004_100624APB_FTO_63661 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| MP-12-004-032-002/371 | sachin | 1712004032/WC/22012034618059 | 2053 | 1712004032WL008933 | 1712004032NRG25190620240171384 | MP1712004_200624APB_FTO_77796 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| MP-12-004-057-003/178 | सोने सिंह | 1712004057/IF/22012034647062 | 1872 | 1712004057WL008461 | 1712004057NRG25150620240159856 | MP1712004_160624APB_FTO_71848 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| MP-12-004-057-001/226 | Deepa bai pathak | 1712004057/WC/22012034605741 | 2007 | 1712004057WL008558 | 1712004057NRG25160620240162101 | MP1712004_170624APB_FTO_72732 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| MP-12-004-066-001/231-C | AWDHESH KUMAR | 1712004066/RC/22012034638488 | 208 | 1712004WL0004934 | 1712004066NRG25200520240086104 | MP1712004_250624FTO_84643 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| MP-12-004-070-002/100-A | SANTOSH GADAHARI | 1712004070/IF/22012034510916 | 2396 | 1712004070WL009780 | 1712004070NRG25260620240191028 | MP1712004_270624APB_FTO_87013 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| MP-12-004-002-005/180 | छोटेलाल भुमियां | 1712004002/IF/22012034738549 | 1028 | 1712004002WL004249 | 1712004002NRG25160520240074325 | MP1712004_160524APB_FTO_36944 | Aadhaar Number not Mapped to Account Number |
13
| MP-12-004-056-001/202 | धूप सिंह | 1712004056/WC/22012035166667 | 2242 | 1712004056WL010008 | 1712004056NRG25280620240196303 | MP1712004_280624APB_FTO_88686 | Aadhaar Number not Mapped to Account Number |
14
| MP-12-004-006-002/661 | mo samser | 1712004006/WC/22012035103231 | 905 | 1712004006WL004274 | 1712004006NRG25160520240074829 | MP1712004_160524APB_FTO_36944 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| MP-12-004-059-001/230 | गोबिन्द पाठक | 1712004059/WC/22012034964396 | 503 | 1712004WL002947 | 1712004059NRG25040520240050571 | MP1712004_040524APB_FTO_26722 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| MP-12-004-022-001/1085 | brajesh saket | 1712004022/WC/22012034669727 | 1146 | 1712004022WL004390 | 1712004022NRG25160520240077148 | MP1712004_170524APB_FTO_38053 | Aadhaar Number not Mapped to Account Number |
17
| MP-12-004-059-001/265-A | TEJBHAN SINGH | 1712004059/WC/22012034964396 | 857 | 1712004WL004626 | 1712004000NRG25180520240081564 | MP1712004_180524APB_FTO_38692 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| MP-12-004-047-001/508 | Princ Pratap Singh | 1712004047/WC/22012035156069 | 2287 | 1712004047WL009963 | 1712004047NRG25280620240195470 | MP1712004_280624APB_FTO_88468 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| MP-12-004-066-001/231-B | SUBHAM PRAJAPATI | 1712004064/WC/22012035048429 | 1352 | 1712004WL006119 | 1712004000NRG25280520240109664 | MP1712004_280524APB_FTO_50099 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| MP-12-004-022-001/1085 | brajesh saket | 1712004022/WC/22012034669727 | 1151 | 1712004022WL005493 | 1712004022NRG25240520240096794 | MP1712004_240524APB_FTO_44553 | Aadhaar Number not Mapped to Account Number |
21
| MP-12-004-056-001/202 | धूप सिंह | 1712004056/WC/22012035152304 | 1246 | 1712004056WL005904 | 1712004056NRG25270520240105335 | MP1712004_270524APB_FTO_47291 | Aadhaar Number not Mapped to Account Number |