| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-07-009-001-04030000/3904 | Dhutharwa Devi | 0507009001/DP/20437999 | 191 | 0507009WL008533 | 0507009000NRG25030520240081176 | BH0507009_040524APB_FTO_71664 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-07-009-001-04030000/3927 | KOSMI DEVI | 0507009001/DP/20438004 | 195 | 0507009WL008638 | 0507009000NRG25030520240081697 | BH0507009_040524APB_FTO_71664 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| BH-07-009-007-04036400/3236 | RITESH RAJ | 0507009007/IF/IAY/190792 | 254 | 0507009WL011767 | 0507009000NRG25080520240101254 | BH0507009_080524APB_FTO_80971 | Account reached maximum Debit/Credit limit set on account by Bank |
|
4
| BH-07-009-011-04037100/7777 | NARESH MISTRY | 0507009011/IF/IAY/3737330 | 67 | 0507009WL001484 | 0507009000NRG25180420240006577 | BH0507009_180424APB_FTO_37560 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |