Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| AS-14-002-008-007/80 | MRIDUL TANTI | 0414002008/IF/IAY/2231041 | 18119 | 0414002WL039844 | 0414002000NRG24110320240368772 | AS0414002_130324APB_FTO_259706 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| AS-14-002-012-001/57 | Sri Rubul Gogoi | 0414002012/IF/IAY/1664790 | 9119 | 0414002WL017102 | 0414002000NRG24030720230162582 | AS0414002_050723FTO_91626 | Account closed |
3
| AS-14-002-003-004/296-A | Purnananda Saikia | 0414002003/IF/IAY/2031499 | 13058 | 0414002WL028661 | 0414002000NRG24290920230257370 | AS0414002_300923FTO_161883 | Account closed |
4
| AS-14-002-012-003/245-a | Loniprova Boruah | 0414002012/IF/IAY/1262972 | 3181 | 0414002WL006363 | 0414002000NRG24190520230054487 | AS0414002_190523FTO_31842 | No Such Account |
5
| AS-14-002-003-002/21-C | SRI GHANASHYAM HAZAM | 0414002003/WC/9010275098 | 19266 | 0414002WL041916 | 0414002000NRG24300320240398687 | AS0414002_300324APB_FTO_269833 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| AS-14-002-012-002/128 | Sri Sunil Bora | 0414002012/IF/IAY/2176042 | 15237 | 0414002WL034933 | 0414002000NRG24151220230309215 | AS0414002_201223FTO_217395 | Account closed |
7
| AS-14-002-012-010/60-A | Hemanta Hazarika | 0414002012/LD/GIS/225197 | 17466 | 0414002WL039404 | 0414002000NRG24020320240361447 | AS0414002_080324APB_FTO_257706 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| AS-14-002-012-004/4 | Jugo Gohain Gogoi | 0414002012/IF/IAY/1625398 | 12676 | 0414002WL027704 | 0414002000NRG24220920230249677 | AS0414002_250923FTO_156455 | No Such Account |
9
| AS-14-002-003-002/21-C | SRI GHANASHYAM HAZAM | 0414002003/WC/9010275098 | 18226 | 0414002WL040197 | 0414002000NRG24140320240372842 | AS0414002_150324APB_FTO_260797 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| AS-14-002-004-004/20-B | Bhula Urang | 0414002004/FR/GIS/113990 | 19219 | 0414002WL041385 | 0414002000NRG24270320240389769 | AS0414002_290324APB_FTO_268695 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| AS-14-002-010-004/561 | SMTI AMALA SAWASHI | 0414002010/DP/GIS/189178 | 16234 | 0414002WL036882 | 0414002000NRG24190320240376834 | AS0414002_190324FTO_262532 | No Such Account |
12
| AS-14-002-002-001/115 | MAMONI SAIKIA | 0414002002/FP/GIS/168923 | 19205 | 0414002WL041891 | 0414002000NRG24300320240398320 | AS0414002_300324APB_FTO_269833 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| AS-14-002-010-004/14-A | Monju Sawashi | 0414002010/LD/9010325754 | 16818 | 0414002WL037793 | 0414002000NRG24290420240400117 | AS0414002_170224APB_FTO_245263 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| AS-14-002-012-005/53 | Kusheswar Gohain | 0414002012/LD/GIS/225190 | 17190 | 0414002WL038555 | 0414002000NRG24210220240350667 | AS0414002_260224APB_FTO_251264 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| AS-14-002-010-001/21 | Durgesh Kurmi | 0414002010/AV/GIS/161171 | 18798 | 0414002WL040720 | 0414002000NRG24190320240378174 | AS0414002_200324APB_FTO_263111 | Participant not mapped to the product |
16
| AS-14-002-012-004/15 | Sri Dhormeswar Gohain | 0414002012/LD/9010324346 | 19005 | 0414002WL041758 | 0414002000NRG24300320240396082 | AS0414002_300324APB_FTO_268856 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| AS-14-002-012-004/26-B | Smt Anu Gogoi | 0414002012/LD/GIS/225196 | 18424 | 0414002WL040086 | 0414002000NRG24130320240371376 | AS0414002_140324APB_FTO_260612 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| AS-14-002-005-011/128 | BUDHUWA KARMAKAR | 0414002005/IF/IAY/2200376 | 12637 | 0414002WL027186 | 0414002000NRG24170920230245069 | AS0414002_210923FTO_154246 | Account closed |
19
| AS-14-002-010-004/14-A | Monju Sawashi | 0414002010/LD/9010325754 | 17614 | 0414002WL039271 | 0414002000NRG24290420240400156 | AS0414002_110324APB_FTO_258789 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| AS-14-002-010-001/21 | Durgesh Kurmi | 0414002010/DP/9010265600 | 19382 | 0414002WL041957 | 0414002000NRG24310320240399427 | AS0414002_310324APB_FTO_270490 | Participant not mapped to the product |
21
| AS-14-002-012-004/4 | Jugo Gohain Gogoi | 0414002012/IF/IAY/1625398 | 12419 | 0414002WL026633 | 0414002000NRG24131220230307361 | AS0414002_211223FTO_218476 | No Such Account |
22
| AS-14-002-012-010/60-A | Hemanta Hazarika | 0414002012/LD/GIS/225197 | 18295 | 0414002WL040416 | 0414002000NRG24160320240374930 | AS0414002_160324APB_FTO_261769 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| AS-14-002-006-004/356-A | Smti Rumi Rabidas | 0414002006/IF/IAY/1902513 | 15762 | 0414002WL036472 | 0414002000NRG24311220230325403 | AS0414002_020124APB_FTO_229360 | Participant not mapped to the product |
24
| AS-14-002-004-004/20-B | Bhula Urang | 0414002004/FR/GIS/113990 | 18850 | 0414002WL041116 | 0414002000NRG24250320240385348 | AS0414002_280324APB_FTO_267227 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| AS-14-002-012-008/97 | Sri Dandeswar Gogi | 0414002012/LD/9010324346 | 15611 | 0414002WL036103 | 0414002000NRG24281220230321037 | AS0414002_291223FTO_225290 | Account closed |
26
| AS-14-002-007-005/52-A | Smt Jonaki Kurmi | 0414002007/IF/IAY/1885749 | 698 | 0414002WL001777 | 0414002000NRG24280420230014313 | AS0414002_290423FTO_14091 | Account closed |
27
| AS-14-002-011-009/108 | Chinu Tanti | 0414002011/LD/GIS/168459 | 15924 | 0414002WL036558 | 0414002000NRG24050120240326435 | AS0414002_080124APB_FTO_231409 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| AS-14-002-012-005/53 | Kusheswar Gohain | 0414002012/LD/GIS/225190 | 16964 | 0414002WL038031 | 0414002000NRG24130220240344405 | AS0414002_220224APB_FTO_248401 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| AS-14-002-003-002/21-C | SRI GHANASHYAM HAZAM | 0414002003/WC/9010275098 | 18627 | 0414002WL040831 | 0414002000NRG24200320240380398 | AS0414002_220324APB_FTO_264730 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| AS-14-002-012-002/192 | Sri Ganga Robidas | 0414002012/IF/IAY/1916747 | 3591 | 0414002WL006508 | 0414002000NRG24200520230056341 | AS0414002_310823FTO_141010 | Account closed |
31
| AS-14-002-013-002/50 | Binu Devi | 0414002013/IF/GIS/149309 | 1551 | 0414002WL002769 | 0414002000NRG24030520230022465 | AS0414002_040523FTO_16992 | Account closed |
32
| AS-14-002-004-004/333 | SMT LILAWATI BAURI | 0414002004/IF/IAY/1269779 | 17456 | 0414002WL039120 | 0414002000NRG24280220240357720 | AS0414002_080324APB_FTO_257706 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| AS-14-002-012-005/53 | Kusheswar Gohain | 0414002012/LD/GIS/225190 | 17490 | 0414002WL039030 | 0414002000NRG24270220240356428 | AS0414002_270224APB_FTO_251956 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |