Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| AS-09-014-001-018/1836 | JERI SRAN ISWARY | 0409014001/RC/GIS/219315 | 1517 | 0409014WL004497 | 0409014000NRG25290520240071225 | AS0409014_290524APB_FTO_17156 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| AS-09-014-001-024/1153 | MUGAJWHWLAO BORGOYARY | 0409014001/IF/IAY/2340027 | 222 | 0409014WL001489 | 0409014000NRG25060520240024622 | AS0409014_060524APB_FTO_7543 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| AS-09-014-001-024/1153 | MUGAJWHWLAO BORGOYARY | 0409014001/IF/IAY/2340027 | 233 | 0409014WL001489 | 0409014000NRG25060520240024625 | AS0409014_060524APB_FTO_7543 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| AS-09-014-002-005/1998 | KRISHANAMONI KUTUM | 0409014002/IF/IAY/2284924 | 1801 | 0409014WL004526 | 0409014000NRG25290520240071804 | AS0409014_290524APB_FTO_17156 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| AS-09-014-002-009/2240 | BACHANMOTI PATIRI | 0409014002/IF/IAY/2154987 | 155 | 0409014WL001383 | 0409014000NRG25030520240022443 | AS0409014_030524APB_FTO_6714 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| AS-09-014-002-009/2240 | BACHANMOTI PATIRI | 0409014002/IF/IAY/2154987 | 934 | 0409014WL002677 | 0409014000NRG25160520240042681 | AS0409014_160524APB_FTO_10900 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| AS-09-014-003-002/945 | BULI DAS | 0409014003/IF/IAY/179945 | 312 | 0409014WL001570 | 0409014000NRG25060520240025159 | AS0409014_060524APB_FTO_7543 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| AS-09-014-003-002/945 | BULI DAS | 0409014003/IF/IAY/179945 | 1443 | 0409014WL003746 | 0409014000NRG25250520240061448 | AS0409014_250524APB_FTO_14721 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| AS-09-014-003-007/873 | Jonmoni borah | 0409014003/IF/IAY/2242486 | 1937 | 0409014WL005102 | 0409014000NRG25010620240081228 | AS0409014_010624APB_FTO_19463 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| AS-09-014-003-014/392 | SRI RAJEN DOLLY | 0409014003/LD/9010304663 | 1449 | 0409014WL004287 | 0409014000NRG25280520240068470 | AS0409014_280524FTO_16036 | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) |
11
| AS-09-014-003-014/636 | SRI GONESH PEGU | 0409014003/LD/9010304663 | 1451 | 0409014WL004287 | 0409014000NRG25280520240068488 | AS0409014_280524FTO_16036 | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) |
12
| AS-09-014-006-009/561 | AJOY BORUAH | 0409014006/IF/IAY/1934319 | 1501 | 0409014WL004176 | 0409014000NRG25270520240067000 | AS0409014_270524APB_FTO_15700 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| AS-09-014-006-011/87 | SRI NOMAL BORAH | 0409014006/IF/IAY/2311359 | 2039 | 0409014WL005133 | 0409014000NRG25020620240081505 | AS0409014_030624APB_FTO_20059 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| AS-09-014-007-020/1344 | KABITA KATAKI | 0409014007/DP/9010260126 | 619 | 0409014WL001913 | 0409014000NRG25090520240029409 | AS0409014_090524APB_FTO_8301 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| AS-09-014-010-009/1121 | RANJAN DAS | 0409014010/LD/9010291048 | 1375 | 0409014WL003744 | 0409014000NRG25250520240061376 | AS0409014_250524APB_FTO_14721 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| AS-09-014-012-006/313 | RUPALI LAHAN | 0409014/LD/9010316058 | 843 | 0409014WL002595 | 0409014000NRG25150520240041197 | AS0409014_150524APB_FTO_10380 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| AS-09-014-012-006/313 | RUPALI LAHAN | 0409014/LD/9010316908 | 1344 | 0409014WL004148 | 0409014000NRG25270520240066460 | AS0409014_270524APB_FTO_15700 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| AS-09-014-012-010/1291 | DEBAJIT BORAH | 0409014012/IF/IAY/1897889 | 408 | 0409014WL001755 | 0409014000NRG25080520240027718 | AS0409014_080524APB_FTO_8015 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| AS-09-014-014-022/2721 | RUDRANARAYAN PATIRI | 0409014014/LD/9010291015 | 763 | 0409014WL002569 | 0409014000NRG25150520240040504 | AS0409014_170524FTO_11405 | No Such Account |
20
| AS-09-014-015-001/285 | DINESH ROMTEL | 0409014015/IF/IAY/2315089 | 2293 | 0409014WL005844 | 0409014000NRG25080620240093818 | AS0409014_090624APB_FTO_22272 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| AS-09-014-015-003/2390 | MILAN SUBBA | 0409014/LD/9010326392 | 1473 | 0409014WL004146 | 0409014000NRG25270520240066351 | AS0409014_270524APB_FTO_15700 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| AS-09-014-015-013/459 | ARUP DAS | 0409014015/IF/IAY/2315648 | 1634 | 0409014WL004170 | 0409014000NRG25270520240066850 | AS0409014_270524APB_FTO_15700 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| AS-09-014-015-016/632 | CHINTU SAIKIA | 0409014015/IF/IAY/1426943 | 1817 | 0409014WL004774 | 0409014000NRG25300520240076328 | AS0409014_300524APB_FTO_17983 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| AS-09-014-016-040/732 | DANDARAM BASUMATARY | 0409014016/IF/IAY/1900793 | 106 | 0409014WL001379 | 0409014000NRG25030520240022401 | AS0409014_030524APB_FTO_6714 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |