| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| AR-09-006-012-001/5 | URJENTI PERTIN | 0309006012/WC/GIS/1719 | 2260 | 0309006WL001706 | 0309006000NRG23200320230089762 | AR0309006_210323FTO_25319 | Account closed |
|
2
| AR-09-006-001-001/30 | RATNESWAR DIHINGIA | 0309006001/WC/GIS/1701 | 2598 | 0309006WL001853 | 0309006000NRG23020420230104073 | AR0309006_020423APB_FTO_378 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| AR-09-006-009-001/65 | MANSUK SUREN | 0309006009/RC/GIS/1780 | 2468 | 0309006WL001849 | 0309006000NRG23020420230103543 | AR0309006_020423APB_FTO_373 | A/c Blocked or Frozen |
|
4
| AR-09-006-033-002/48 | LUPA URANG | 0309006033/WC/GIS/1733 | 2716 | 0309006WL001844 | 0309006000NRG23030820230106017 | AR0309006_250823FTO_7195 | A/c Blocked or Frozen |
|
5
| AR-09-006-033-002/113 | PUTU URANG | 0309006033/WC/GIS/1733 | 2703 | 0309006WL001844 | 0309006000NRG23030820230106016 | AR0309006_250823FTO_7195 | A/c Blocked or Frozen |
|
6
| AR-09-006-025-001/66 | MOHEN BURAGOHAIN | 0309006025/WC/GIS/1737 | 172 | 0309006WL000050 | 0309006000NRG23261120220031353 | AR0309006_281122FTO_15294 | Account closed |
|
7
| AR-09-006-028-001/11 | NAMONI URANG | 0309006028/WC/GIS/1717 | 2931 | 0309006WL001833 | 0309006000NRG23010420230100428 | AR0309006_030423APB_FTO_427 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| AR-09-006-035-001/141 | OISIRI TAYE | 0309006034/WC/GIS/1728 | 3005 | 0309006WL001838 | 0309006000NRG23010420230101719 | AR0309006_030423APB_FTO_428 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| AR-09-006-022-001/60 | JUN TAYE | 0309006022/RC/GIS/1798 | 2163 | 0309006WL001686 | 0309006000NRG23200320230086599 | AR0309006_220323FTO_25618 | No Such Account |
|
10
| AR-09-006-009-001/117 | KRISHNA KANTA MORAN | 0309006009/RC/GIS/1780 | 2458 | 0309006WL001849 | 0309006000NRG23020420230103448 | AR0309006_020423APB_FTO_373 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| AR-09-006-011-001/202 | KHASULI MORAN | 0309006011/WC/GIS/1752 | 188 | 0309006WL000051 | 0309006000NRG23120720220007098 | AR0309006_130722FTO_4500 | No Such Account |
|
12
| AR-09-006-019-001/176 | Rupanjali Lokhanary | 0309006019/WC/GIS/1710 | 2781 | 0309006WL001865 | 0309006000NRG23030420230105136 | AR0309006_030423APB_FTO_465 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| AR-09-006-021-001/124 | RAMSON MILI | 0309006021/IC/GIS/1769 | 2762 | 0309006WL001839 | 0309006000NRG23010420230101737 | AR0309006_020423FTO_368 | Account closed |
|
14
| AR-09-006-005-001/46 | ATUL CH. GOGOI | 0309006005/WC/GIS/1692 | 2501 | 0309006WL001829 | 0309006000NRG23030820230106013 | AR0309006_250823FTO_7194 | Account closed |
|
15
| AR-09-006-002-001/15 | Bhugeswar Gogoi | 0309006002/WC/GIS/1749 | 2885 | 0309006WL001866 | 0309006000NRG23030420230105413 | AR0309006_030423APB_FTO_465 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| AR-09-006-033-002/113 | PUTU URANG | 0309006033/IC/GIS/1772 | 2357 | 0309006WL001745 | 0309006000NRG23220320230093986 | AR0309006_250823FTO_7195 | A/c Blocked or Frozen |
|
17
| AR-09-006-024-002/210 | BAISAKU MAJI | 0309006024/RC/GIS/1789 | 2759 | 0309006WL001831 | 0309006000NRG23030820230106019 | AR0309006_250823FTO_7195 | A/c Blocked or Frozen |