Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| BH-27-002-008-02308200/3183 | CHAMPA KUMARI | 0527002/FP/20339610 | 4251 | 0527002WL065737 | 0527002000NRG24200220240383584 | BH0527002_200224APB_FTO_862125 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |