| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-25-006-001-02276771/2636 | SUNITA DEVI | 0525006001/IF/20766257 | 747 | 0525006WL005570 | 0525006000NRG25140620240044149 | BH0525006_150624APB_FTO_174890 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-25-006-001-02276771/3049 | raju kumar | 0525006001/IF/20432232 | 821 | 0525006WL006045 | 0525006000NRG25180620240047348 | BH0525006_180624APB_FTO_180207 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| BH-25-006-001-02276771/4931 | SUDDI KUMARI | 0525006001/IF/20824572 | 722 | 0525006WL005569 | 0525006000NRG25140620240044136 | BH0525006_150624APB_FTO_174857 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| BH-25-006-003-02276900/1987 | SHAILENDRA KUMAR | 0525006003/WH/40862 | 731 | 0525006WL005557 | 0525006000NRG25140620240043867 | BH0525006_150624APB_FTO_174878 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| BH-25-006-003-02276900/4281 | GUNJAN DEVI | 0525006003/RC/20701963 | 886 | 0525006WL006325 | 0525006000NRG25200620240049987 | BH0525006_200624APB_FTO_185268 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| BH-25-006-007-02277171/415 | डोमन साह | 0525006007/IF/IAY/1346305 | 478 | 0525006WL003400 | 0525006000NRG25210520240024268 | BH0525006_210524APB_FTO_105824 | Account closed |
|
7
| BH-25-006-007-02277171/415 | डोमन साह | 0525006007/IF/IAY/1346305 | 668 | 0525006WL004964 | 0525006000NRG25040620240036673 | BH0525006_040624APB_FTO_145202 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |