| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| AS-09-013-004-001/2246 | Manika Saikia | 0409013004/LD/9010326518 | 10066 | 0409013WL055006 | 0409013000NRG24080320240596530 | AS0409013_100324APB_FTO_258235 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| AS-09-013-004-001/2173 | Deho Borah | 0409013004/LD/9010315963 | 9704 | 0409013WL052324 | 0409013000NRG24110220240564044 | AS0409013_110224APB_FTO_241988 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| AS-09-013-004-001/2173 | Deho Borah | 0409013004/LD/9010315963 | 9562 | 0409013WL052324 | 0409013000NRG24110220240564042 | AS0409013_110224APB_FTO_241988 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| AS-09-013-005-001/2273 | Ruma Baruah | 0409013005/LD/9010324171 | 8346 | 0409013WL043609 | 0409013000NRG24171120230462017 | AS0409013_171123FTO_192268 | No Such Account |
|
5
| AS-09-013-002-009/2288 | Kusum Tossa | 0409013002/IF/IAY/2235567 | 9877 | 0409013WL053731 | 0409013000NRG24260220240579246 | AS0409013_260224APB_FTO_251347 | Aadhaar Number not Mapped to Account Number |
|
6
| AS-09-013-005-001/2273 | Ruma Baruah | 0409013005/LD/9010324171 | 8683 | 0409013WL046847 | 0409013000NRG24160220240568007 | AS0409013_180224FTO_246123 | No Such Account |
|
7
| AS-09-013-002-009/2288 | Kusum Tossa | 0409013002/IF/IAY/2235567 | 10121 | 0409013WL055355 | 0409013000NRG24120320240601468 | AS0409013_120324APB_FTO_259453 | Aadhaar Number not Mapped to Account Number |
|
8
| AS-09-013-008-003/2950 | DOHIT GOGDOLA | 0409013008/LD/9010324229 | 9383 | 0409013WL051245 | 0409013000NRG24180120240554849 | AS0409013_210124APB_FTO_235321 | Participant not mapped to the product |