Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| AS-01-003-003-004/2942 | ABDUL AKHAR KHANDAKAR | 0401003003/LD/GIS/184990 | 23905 | 0401003WL088183 | 0401003000NRG24280320240866331 | AS0401003_280324APB_FTO_267319 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| AS-01-003-003-004/3476 | ARJINA KHATUN | 0401003003/LD/GIS/184990 | 23563 | 0401003WL085856 | 0401003000NRG24080320240838186 | AS0401003_110324APB_FTO_258536 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| AS-01-003-004-003/2817 | JARINA BIBI | 0401003004/WC/GIS/179560 | 23428 | 0401003WL084215 | 0401003000NRG24260220240814993 | AS0401003_260224APB_FTO_250787 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| AS-01-003-011-003/2646 | AKLIMA KHATUN | 0401003011/WC/GIS/231695 | 23761 | 0401003WL086616 | 0401003000NRG24150320240850202 | AS0401003_150324APB_FTO_261049 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| AS-01-003-003-004/2942 | ABDUL AKHAR KHANDAKAR | 0401003003/LD/GIS/184990 | 23562 | 0401003WL085856 | 0401003000NRG24080320240838167 | AS0401003_110324APB_FTO_258536 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| AS-01-003-003-004/2942 | ABDUL AKHAR KHANDAKAR | 0401003003/WC/GIS/183995 | 23327 | 0401003WL083577 | 0401003000NRG24200220240806393 | AS0401003_200224APB_FTO_247213 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| AS-01-003-003-004/3476 | ARJINA KHATUN | 0401003003/WC/GIS/183995 | 23721 | 0401003WL086828 | 0401003000NRG24160320240852256 | AS0401003_160324APB_FTO_261790 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| AS-01-003-003-007/882 | SAHIDA BIBI | 0401003003/WC/GIS/229290 | 23952 | 0401003WL088588 | 0401003000NRG24300320240872413 | AS0401003_300324APB_FTO_269428 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| AS-01-003-004-003/2817 | JARINA BIBI | 0401003004/WC/GIS/179560 | 23320 | 0401003WL083023 | 0401003000NRG24160220240800440 | AS0401003_160224APB_FTO_244770 | Aadhaar Number not Mapped to Account Number |
10
| AS-01-003-006-004/2408 | JOBED ALI | 0401003006/WC/GIS/186537 | 23534 | 0401003WL085556 | 0401003000NRG24060320240833596 | AS0401003_060324APB_FTO_257117 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| AS-01-003-004-003/2817 | JARINA BIBI | 0401003004/WC/GIS/179560 | 23174 | 0401003WL082646 | 0401003000NRG24130220240795637 | AS0401003_130224APB_FTO_242880 | Aadhaar Number not Mapped to Account Number |
12
| AS-01-003-008-005/443 | LAILEE KHATUN | 0401003008/RC/GIS/227737 | 23960 | 0401003WL088733 | 0401003000NRG24300320240874212 | AS0401003_310324APB_FTO_269961 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| AS-01-003-006-002/6302 | SAKINA BIBI | 0401003006/IF/IAY/2131249 | 21317 | 0401003WL071057 | 0401003000NRG24251120230658244 | AS0401003_251123FTO_198053 | No Such Account |
14
| AS-01-003-003-001/3548 | MUNJURA KHATUN | 0401003003/WC/GIS/183992 | 22856 | 0401003WL080856 | 0401003000NRG24240120240776342 | AS0401003_240124APB_FTO_235916 | Document Pending for Account Holder turning Major |
15
| AS-01-003-002-004/3015 | MOMINUR ISLAM | 0401003002/WC/GIS/180475 | 23469 | 0401003WL085091 | 0401003000NRG24020320240827814 | AS0401003_020324APB_FTO_255697 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| AS-01-003-006-002/3220 | SABIDA BIBI | 0401003006/IF/IAY/840999 | 742 | 0401003WL0030885 | 0401003006NRG24270420230019470 | AS0401003_300623FTO_87347 | No Such Account |
17
| AS-01-003-003-001/3548 | MUNJURA KHATUN | 0401003003/WC/GIS/183992 | 22984 | 0401003WL081219 | 0401003000NRG24290120240781478 | AS0401003_300124APB_FTO_237930 | Document Pending for Account Holder turning Major |
18
| AS-01-003-003-002/3448 | ASHIKUR RAHMAN | 0401003003/WC/GIS/184849 | 23341 | 0401003WL084150 | 0401003000NRG24260220240813909 | AS0401003_260224APB_FTO_250712 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| AS-01-003-003-004/3476 | ARJINA KHATUN | 0401003003/WC/GIS/183995 | 23024 | 0401003WL081375 | 0401003000NRG24300120240782798 | AS0401003_300124APB_FTO_237920 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| AS-01-003-002-004/3015 | MOMINUR ISLAM | 0401003002/WC/GIS/180475 | 23693 | 0401003WL086735 | 0401003000NRG24160320240851242 | AS0401003_160324APB_FTO_261349 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| AS-01-003-011-002/853 | ALEMA BIBI | 0401003011/DP/GIS/183600 | 22805 | 0401003WL080505 | 0401003000NRG24210120240774573 | AS0401003_210124APB_FTO_235408 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| AS-01-003-011-007/1995 | MAYNAL SHEIKH | 0401003011/IF/IAY/1775820 | 23247 | 0401003WL083413 | 0401003000NRG24190220240803695 | AS0401003_190224APB_FTO_246413 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| AS-01-003-013-005/935 | JALIL SK | 0401003013/WC/GIS/185025 | 22629 | 0401003WL078856 | 0401003000NRG24060120240762318 | AS0401003_060124APB_FTO_230729 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| AS-01-003-004-004/3151 | ANOWAR ALI | 0401003004/LD/GIS/180156 | 23270 | 0401003WL082636 | 0401003000NRG24130220240795570 | AS0401003_130224APB_FTO_242883 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| AS-01-003-002-004/3007 | MAYNA BIBI | 0401003002/WC/GIS/180475 | 23468 | 0401003WL085091 | 0401003000NRG24020320240827812 | AS0401003_020324APB_FTO_255697 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| AS-01-003-008-004/106 | HAMID ALI | 0401003008/IF/IAY/1775336 | 15820 | 0401003WL052780 | 0401003000NRG24310820230467743 | AS0401003_310823FTO_141902 | No Such Account |
27
| AS-01-003-002-007/2810 | ZAHANGIR ALOM | 0401003002/LD/GIS/175586 | 23685 | 0401003WL086986 | 0401003000NRG24180320240853402 | AS0401003_180324APB_FTO_262149 | Account closed |
28
| AS-01-003-003-004/2942 | ABDUL AKHAR KHANDAKAR | 0401003003/WC/GIS/183995 | 23023 | 0401003WL081375 | 0401003000NRG24300120240782779 | AS0401003_300124APB_FTO_237920 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| AS-01-003-015-005/293 | SAMINARA BIBI | 0401003015/WC/9010239883 | 22893 | 0401003WL081186 | 0401003000NRG24290120240781243 | AS0401003_290124APB_FTO_237373 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| AS-01-003-003-004/2942 | ABDUL AKHAR KHANDAKAR | 0401003003/WC/GIS/183995 | 22919 | 0401003WL080933 | 0401003000NRG24250120240777449 | AS0401003_250124APB_FTO_236348 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| AS-01-003-008-004/3779 | MANJILA BEGAM | 0401003008/IF/IAY/1723593 | 10385 | 0401003WL032551 | 0401003000NRG24030720230326061 | AS0401003_030723FTO_90207 | Account closed |
32
| AS-01-003-014-002/2107 | MONSUFA BEGUM | 0401003014/IF/IAY/839217 | 16670 | 0401003WL057524 | 0401003000NRG24190120240772945 | AS0401003_190124FTO_234676 | No Such Account |
33
| AS-01-003-015-007/1119 | SHAHINOOR KHATUN | 0401003015/RC/GIS/179431 | 24056 | 0401003WL088587 | 0401003000NRG24300320240872340 | AS0401003_300324APB_FTO_269335 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| AS-01-003-002-007/2810 | ZAHANGIR ALOM | 0401003002/LD/GIS/175586 | 23410 | 0401003WL084426 | 0401003000NRG24270220240818015 | AS0401003_270224APB_FTO_251502 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
35
| AS-01-003-002-003/5193 | AMINUR ISLAM | 0401003002/WC/GIS/175590 | 23208 | 0401003WL083008 | 0401003000NRG24160220240800157 | AS0401003_160224APB_FTO_244755 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
36
| AS-01-003-004-004/3151 | ANOWAR ALI | 0401003004/FP/GIS/180792 | 23423 | 0401003WL084503 | 0401003000NRG24270220240818814 | AS0401003_270224APB_FTO_251584 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
37
| AS-01-003-006-002/3220 | ANOWAR HUSSAIN | 0401003006/IF/IAY/840999 | 742 | 0401003WL0030885 | 0401003006NRG24270420230019469 | AS0401003_300623FTO_87347 | No Such Account |
38
| AS-01-003-003-004/2942 | ABDUL AKHAR KHANDAKAR | 0401003003/WC/GIS/183995 | 23719 | 0401003WL086828 | 0401003000NRG24160320240852237 | AS0401003_160324APB_FTO_261790 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
39
| AS-01-003-011-003/2646 | AKLIMA KHATUN | 0401003011/WC/GIS/231695 | 23770 | 0401003WL088185 | 0401003000NRG24280320240866485 | AS0401003_280324APB_FTO_267346 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
40
| AS-01-003-003-004/3476 | ARJINA KHATUN | 0401003003/WC/GIS/183995 | 22921 | 0401003WL080933 | 0401003000NRG24250120240777464 | AS0401003_250124APB_FTO_236348 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
41
| AS-01-003-008-004/106 | HAFIZUR RAHMAN | 0401003008/IF/IAY/1775336 | 15820 | 0401003WL052780 | 0401003000NRG24310820230467744 | AS0401003_310823FTO_141902 | No Such Account |
42
| AS-01-003-002-004/3007 | MAYNA BIBI | 0401003002/WC/GIS/180475 | 23693 | 0401003WL086735 | 0401003000NRG24160320240851240 | AS0401003_160324APB_FTO_261349 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
43
| AS-01-003-002-004/3007 | MAYNA BIBI | 0401003002/WC/GIS/234533 | 24019 | 0401003WL088520 | 0401003000NRG24300320240871417 | AS0401003_300324APB_FTO_269171 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
44
| AS-01-003-003-001/3548 | MUNJURA KHATUN | 0401003003/LD/GIS/184990 | 23159 | 0401003WL082280 | 0401003000NRG24090220240792363 | AS0401003_090224APB_FTO_241541 | Document Pending for Account Holder turning Major |
45
| AS-01-003-003-004/3476 | ARJINA KHATUN | 0401003003/WC/GIS/183995 | 23329 | 0401003WL083577 | 0401003000NRG24200220240806412 | AS0401003_200224APB_FTO_247213 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |