| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-11-002-013-01405700/3181 | TINKU DEVI | 0511002013/IC/GIS/230112 | 5123 | 0511002013WL049310 | 0511002013NRG24300120240308021 | BH0511002_030224APB_FTO_833122 | Participant not mapped to the product |
|
2
| BH-11-002-013-01405800/1738 | SURAJ RAM | 0511002013/DP/GIS/181449 | 5080 | 0511002013WL047189 | 0511002013NRG24120120240294165 | BH0511002_120124APB_FTO_797738 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |