Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| AS-10-003-002-006/9 | AUGUSTIN HEMROM | 0410003002/DP/9010261173 | 10787 | 0410003WL030512 | 0410003000NRG24270320240403409 | AS0410003_280324APB_FTO_268053 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| AS-10-003-005-019/195 | DILIP DUTTA | 0410003005/IF/IAY/2158522 | 6925 | 0410003WL017589 | 0410003000NRG24070920230252349 | AS0410003_070923FTO_146222 | No Such Account |
3
| AS-10-003-005-037/14 | BIREN DUTTA | 0410003005/LD/9010310660 | 2012 | 0410003WL005045 | 0410003000NRG24300520230082649 | AS0410003_300523APB_FTO_45640 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
4
| AS-10-003-011-002/141 | KUKESWAR MILI | 0410003011/IF/IAY/2077577 | 3218 | 0410003WL008957 | 0410003000NRG24230620230153671 | AS0410003_230623FTO_77817 | No Such Account |
5
| AS-10-003-011-007/29-A | PARISHMITA PHUKAN | 0410003011/IF/IAY/2006048 | 2589 | 0410003WL007151 | 0410003000NRG24120620230123273 | AS0410003_140623FTO_64331 | A/c Blocked or Frozen |
6
| AS-10-003-003-004/473 | DIGANTA GOGOI | 0410003003/IF/IAY/1383295 | 5395 | 0410003WL014353 | 0410003000NRG24080820230223877 | AS0410003_080823FTO_119177 | Account closed |
7
| AS-10-003-011-002/54-A | GHANASYAM TAID | 0410003011/IF/IAY/2056793 | 3214 | 0410003WL008956 | 0410003000NRG24230620230153667 | AS0410003_230623APB_FTO_77836 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
8
| AS-10-003-011-008/14-B | Mainu Chutia | 0410003011/WC/9010266273 | 10377 | 0410003WL028998 | 0410003000NRG24040320240384653 | AS0410003_040324APB_FTO_256632 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| AS-10-003-011-019/28-C | Anjali Mili | 0410003011/IF/IAY/2213040 | 7253 | 0410003WL018580 | 0410003000NRG24240920230263465 | AS0410003_250923FTO_156390 | Account closed |
10
| AS-10-003-002-004/1 | PROSANTA SOREN | 0410003002/DP/9010262789 | 9085 | 0410003WL025989 | 0410003000NRG24271220230344763 | AS0410003_281223FTO_224581 | Account closed |
11
| AS-10-003-005-001/211-A | MOTIHUR RAHMAN | 0410003005/IF/IAY/2152266 | 6919 | 0410003WL017589 | 0410003000NRG24070920230252347 | AS0410003_070923FTO_146222 | No Such Account |
12
| AS-10-003-012-011/28 | BABUL DAS | 0410003012/IF/IAY/2152846 | 8281 | 0410003WL023757 | 0410003000NRG24241120230317502 | AS0410003_251123APB_FTO_198204 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| AS-10-003-012-011/28 | KAMALA DAS | 0410003012/IF/IAY/2152846 | 8496 | 0410003WL024868 | 0410003000NRG24121220230329798 | AS0410003_141223APB_FTO_212120 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| AS-10-003-005-033/23 | GYAN JYOTI DAS | 0410003005/IF/IAY/2255554 | 8553 | 0410003WL025084 | 0410003000NRG24151220230333443 | AS0410003_151223APB_FTO_212996 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| AS-10-003-011-008/6-D | MANUJ PAYENG | 0410003011/WC/9010267173 | 9216 | 0410003WL026111 | 0410003000NRG24281220230346745 | AS0410003_281223FTO_224592 | Account closed |
16
| AS-10-003-013-008/33-A | MOHILI MORANG | 0410003013/IF/IAY/1912812 | 3889 | 0410003WL011164 | 0410003000NRG24080720230187389 | AS0410003_100723FTO_93847 | No Such Account |
17
| AS-10-003-005-034/336 | NIJUMONI DUTTA | 0410003005/IF/IAY/1907858 | 3984 | 0410003WL011291 | 0410003000NRG24100720230189035 | AS0410003_100723FTO_94053 | No Such Account |
18
| AS-10-003-002-001/421-A | KOMOLA KARMAKAR | 0410003002/IF/IAY/2108670 | 2064 | 0410003WL005694 | 0410003000NRG24020620230093435 | AS0410003_020623FTO_50734 | No Such Account |
19
| AS-10-003-010-004/135 | BHANIMAI SAIKIA | 0410003010/WC/9010256087 | 8235 | 0410003WL023029 | 0410003000NRG24161120230311223 | AS0410003_211123APB_FTO_195883 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| AS-10-003-010-008/178 | JAMIR ALI | 0410003010/IF/IAY/1934681 | 3024 | 0410003WL008106 | 0410003000NRG24170620230139038 | AS0410003_190623APB_FTO_71980 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
21
| AS-10-003-002-004/206-B | JIEHAYA BARLA | 0410003002/IF/IAY/1344731 | 1945 | 0410003WL005440 | 0410003000NRG24010620230090860 | AS0410003_020623FTO_50722 | Account closed |
22
| AS-10-003-003-008/295 | KONLORA DAS | 0410003003/IF/IAY/1854850 | 4146 | 0410003WL011243 | 0410003000NRG24100720230188326 | AS0410003_100723FTO_94022 | Account closed |
23
| AS-10-003-011-003/446 | ALIBOR PAYENG | 0410003011/IF/IAY/1174967 | 7196 | 0410003WL018569 | 0410003000NRG24240920230263367 | AS0410003_250923FTO_156383 | Account closed |
24
| AS-10-003-005-037/17 | RAMA BORUAH | 0410003005/WC/9010269637 | 1885 | 0410003WL005044 | 0410003000NRG24300520230082625 | AS0410003_300523FTO_45578 | Account closed |
25
| AS-10-003-002-010/398 | KALPANA TANTI | 0410003002/IC/9010278641 | 10784 | 0410003WL030514 | 0410003000NRG24270320240403491 | AS0410003_280324APB_FTO_268051 | Aadhaar Number not Mapped to Account Number |
26
| AS-10-003-003-002/105 | MOHAN CHETRY | 0410003003/WC/9010261876 | 9058 | 0410003WL025855 | 0410003000NRG24261220230342581 | AS0410003_281223APB_FTO_224627 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| AS-10-003-010-008/116 | MAJEDA KHATUN | 0410003010/WC/9010271977 | 10133 | 0410003WL028171 | 0410003000NRG24170220240373632 | AS0410003_220224APB_FTO_248339 | A/c Blocked or Frozen |
28
| AS-10-003-005-033/41 | MAMANI DAS | 0410003005/IF/IAY/2226691 | 6938 | 0410003WL017597 | 0410003000NRG24070920230252403 | AS0410003_070923FTO_146222 | No Such Account |
29
| AS-10-003-001-014/306-A | RACHID ALI | 0410003001/IF/IAY/1120215 | 5056 | 0410003WL013311 | 0410003000NRG24290720230213119 | AS0410003_310723FTO_112738 | Account closed |
30
| AS-10-003-005-034/749 | SMTI RUNU DAS | 0410003005/LD/9010310656 | 1680 | 0410003WL004850 | 0410003000NRG24290520230080341 | AS0410003_300523APB_FTO_45613 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| AS-10-003-003-001/65 | CHALAMI TAPNA | 0410003003/IF/IAY/2034763 | 6053 | 0410003WL014542 | 0410003000NRG24090820230225434 | AS0410003_090823FTO_120501 | No Such Account |
32
| AS-10-003-011-019/93-A | HEMANTI DOLEY TAID | 0410003011/IF/IAY/1870584 | 3193 | 0410003WL008918 | 0410003000NRG24230620230153124 | AS0410003_230623APB_FTO_77836 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
33
| AS-10-003-012-011/28 | KAMALA DAS | 0410003012/IF/IAY/2152846 | 8281 | 0410003WL023757 | 0410003000NRG24241120230317503 | AS0410003_251123APB_FTO_198204 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| AS-10-003-010-008/178 | JAMIR ALI | 0410003010/IF/IAY/1934681 | 1777 | 0410003WL005344 | 0410003000NRG24310520230088549 | AS0410003_020623APB_FTO_50768 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
35
| AS-10-003-012-011/28 | BABUL DAS | 0410003012/IF/IAY/2152846 | 8496 | 0410003WL024868 | 0410003000NRG24121220230329797 | AS0410003_141223APB_FTO_212120 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
36
| AS-10-003-005-037/44 | NITUL BORUAH | 0410003005/WC/9010269637 | 1886 | 0410003WL005044 | 0410003000NRG24300520230082633 | AS0410003_300523FTO_45578 | No Such Account |
37
| AS-10-003-013-004/402 | LUKUMONI NATH | 0410003013/LD/9010304930 | 9705 | 0410003WL026924 | 0410003000NRG24120120240358053 | AS0410003_170124APB_FTO_233504 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
38
| AS-10-003-013-005/141 | KESHAB SAIKIA | 0410003013/WC/9010267878 | 10126 | 0410003WL028094 | 0410003000NRG24160220240372712 | AS0410003_190224APB_FTO_246443 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
39
| AS-10-003-013-005/361-B | ASADUR RAHMAN | 0410003013/IF/IAY/2170605 | 10716 | 0410003WL029772 | 0410003000NRG24190320240394562 | AS0410003_190324APB_FTO_262943 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
40
| AS-10-003-003-009/197-A | BHANTI GOYARY | 0410003003/IF/IAY/1904497 | 1529 | 0410003WL004875 | 0410003000NRG24290520230080874 | AS0410003_300523FTO_45550 | Account closed |
41
| AS-10-003-013-007/11-C | PRAFULLA BORGOHAIN | 0410003013/IF/IAY/2036561 | 5725 | 0410003WL014511 | 0410003000NRG24090820230225202 | AS0410003_090823FTO_120497 | Account closed |
42
| AS-10-003-013-008/33-A | MOHILI MORANG | 0410003013/IF/IAY/1912812 | 5034 | 0410003WL013435 | 0410003000NRG24310720230214271 | AS0410003_310723FTO_112729 | No Such Account |
43
| AS-10-003-003-001/65 | CHALAMI TAPNA | 0410003003/IF/IAY/2034763 | 4769 | 0410003WL012563 | 0410003000NRG24200720230204962 | AS0410003_200723FTO_102641 | No Such Account |
44
| AS-10-003-013-009/225-C | PURNIMA DAS | 0410003013/IF/IAY/2203993 | 6167 | 0410003WL015108 | 0410003000NRG24140820230230972 | AS0410003_140823FTO_124515 | Account inoperative |
45
| AS-10-003-002-010/398 | KALPANA TANTI | 0410003002/IC/9010278641 | 10455 | 0410003WL029267 | 0410003000NRG24110320240388487 | AS0410003_120324APB_FTO_259206 | Aadhaar Number not Mapped to Account Number |
46
| AS-10-003-002-001/292 | CHAMBARI GORH | 0410003002/IF/IAY/1344730 | 1944 | 0410003WL005440 | 0410003000NRG24010620230090856 | AS0410003_020623APB_FTO_50781 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
47
| AS-10-003-011-019/93-A | HEMANTI DOLEY TAID | 0410003011/IF/IAY/1870584 | 2087 | 0410003WL006034 | 0410003000NRG24030620230100263 | AS0410003_060623APB_FTO_54280 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
48
| AS-10-003-011-019/28-C | Kandura Mili | 0410003011/IF/IAY/2213040 | 7253 | 0410003WL018580 | 0410003000NRG24240920230263466 | AS0410003_250923FTO_156390 | Account closed |
49
| AS-10-003-003-009/278-C | SHARAT DUTTA | 0410003003/IF/IAY/1969008 | 1914 | 0410003WL005817 | 0410003000NRG24020620230095471 | AS0410003_020623FTO_50718 | No Such Account |
50
| AS-10-003-013-008/143 | Ilichaba Rajbhaonra | 0410003013/IF/IAY/1973557 | 6067 | 0410003WL014174 | 0410003000NRG24070820230222570 | AS0410003_080823APB_FTO_119647 | A/c Blocked or Frozen |
51
| AS-10-003-011-010/205 | MANILAL PAYENG | 0410003011/IF/IAY/2001062 | 5128 | 0410003WL013556 | 0410003000NRG24310720230215616 | AS0410003_020823FTO_114762 | No Such Account |
52
| AS-10-003-002-009/569 | NURJUL ALI | 0410003002/IF/IAY/1883496 | 2044 | 0410003WL005690 | 0410003000NRG24020620230093403 | AS0410003_020623APB_FTO_50787 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
53
| AS-10-003-003-008/295 | KONLORA DAS | 0410003003/IF/IAY/1854850 | 5781 | 0410003WL014360 | 0410003000NRG24080820230223913 | AS0410003_080823FTO_119558 | Account closed |
54
| AS-10-003-013-008/57-B | CHITRA MORANG | 0410003013/IF/IAY/2079677 | 4909 | 0410003WL013228 | 0410003000NRG24280720230212308 | AS0410003_310723FTO_112553 | A/c Blocked or Frozen |
55
| AS-10-003-011-002/141 | KUKESWAR MILI | 0410003011/IF/IAY/2077577 | 3570 | 0410003WL010023 | 0410003000NRG24290620230170999 | AS0410003_300623FTO_85933 | No Such Account |
56
| AS-10-003-013-005/141 | KESHAB SAIKIA | 0410003013/WC/9010267872 | 10369 | 0410003WL029022 | 0410003000NRG24040320240384884 | AS0410003_040324APB_FTO_256635 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
57
| AS-10-003-013-008/57-B | CHITRA MORANG | 0410003013/IF/IAY/2079677 | 5934 | 0410003WL014585 | 0410003000NRG24090820230225720 | AS0410003_090823FTO_120497 | A/c Blocked or Frozen |