Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| BH-50-002-003-04456500/942 | कुसमा देवी | 0550002003/IF/IAY/3992997 | 11488 | 0550002WL020955 | 0550002000NRG24250820230319811 | BH0550002_250823FTO_504537 | No Such Account |
2
| BH-50-002-003-04502100/3128 | bhagwati devi | 0550002003/IF/IAY/3013171 | 11498 | 0550002WL023793 | 0550002000NRG24131020230340205 | BH0550002_240124FTO_815679 | No Such Account |
3
| BH-50-002-011-04474800/2106 | Rina Hansda | 0550002011/IF/20825757 | 20428 | 0550002WL045945 | 0550002000NRG24290420240724991 | BH0550002_300124APB_FTO_825474 | Account closed |
4
| BH-50-002-017-04459900/672 | KHAMIYA DEVI | 0550002017/IF/IAY/3392749 | 11623 | 0550002WL021834 | 0550002000NRG24300820230321399 | BH0550002_300823FTO_511953 | Participant not mapped to the product |
5
| BH-50-002-019-04391300/3254-A | Shankar Tanti | 0550002019/IF/IAY/3433387 | 10527 | 0550002WL019470 | 0550002000NRG24131020230340030 | BH0550002_160224FTO_854969 | No Such Account |
6
| BH-50-002-019-04391300/3254-A | Shankar Tanti | 0550002019/IF/IAY/3433387 | 10528 | 0550002WL020895 | 0550002000NRG24240820230319719 | BH0550002_240823FTO_502837 | No Such Account |
7
| BH-50-002-019-04462900/2336 | MAHADEV HANSDA | 0550/WC/20592045 | 16799 | 0550002WL038029 | 0550002000NRG24131220230406976 | BH0550999923_181223FTO_739657 | Participant not mapped to the product |
8
| BH-50-002-019-04463200/1798 | बालकिशुन यादव | 0550/WC/20592045 | 18684 | 0550002WL042383 | 0550002000NRG24050120240456450 | BH0550999923_050124APB_FTO_783788 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| BH-50-002-019-04463200/1798 | बालकिशुन यादव | 0550/WC/20592045 | 19679 | 0550002WL044207 | 0550002000NRG24190120240484019 | BH0550999923_190124APB_FTO_806489 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| BH-50-002-019-04463200/1798 | बालकिशुन यादव | 0550/WC/20592045 | 21408 | 0550002WL048244 | 0550002000NRG24060220240532219 | BH0550999923_060224APB_FTO_836379 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| BH-50-002-019-04463200/1798 | बालकिशुन यादव | 0550/WC/20592045 | 23696 | 0550002WL052709 | 0550002000NRG24010320240608803 | BH0550999923_010324APB_FTO_882884 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| BH-50-002-019-04463200/1798 | बालकिशुन यादव | 0550/WC/20623931 | 25222 | 0550002WL056213 | 0550002000NRG24160320240664248 | BH0550999923_160324APB_FTO_921649 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| BH-50-002-019-04463200/1798 | बालकिशुन यादव | 0550/WC/20623931 | 27671 | 0550002WL059822 | 0550002000NRG24300320240722034 | BH0550999923_300324APB_FTO_965357 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| BH-50-002-019-04464200/1513 | Prema Devi | 0550002019/IF/IAY/3468754 | 7338 | 0550002WL012657 | 0550002000NRG24270620230229085 | BH0550002_270623FTO_326449 | No Such Account |
15
| BH-50-002-019-04464200/1513 | Prema Devi | 0550002019/IF/IAY/3468754 | 7339 | 0550002WL016242 | 0550002000NRG24141020230340812 | BH0550002_160224FTO_854969 | No Such Account |
16
| BH-50-002-019-04464200/1513 | Prema Devi | 0550002019/IF/IAY/3468754 | 10984 | 0550002WL020232 | 0550002000NRG24230920230332282 | BH0550002_170823FTO_490762 | No Such Account |
17
| BH-50-002-019-04464200/1513 | Prema Devi | 0550002019/IF/IAY/3468754 | 10987 | 0550002WL022216 | 0550002000NRG24230920230332283 | BH0550002_170124FTO_804133 | No Such Account |
18
| BH-50-002-019-04500100/3834 | chuchun yadav | 0550/WC/20623931 | 23474 | 0550002WL052699 | 0550002000NRG24010320240608538 | BH0550999923_010324APB_FTO_882803 | Participant not mapped to the product |
19
| BH-50-002-019-04500100/3834 | chuchun yadav | 0550/WC/20623931 | 25204 | 0550002WL056213 | 0550002000NRG24160320240664352 | BH0550999923_160324APB_FTO_921649 | Participant not mapped to the product |
20
| BH-50-002-019-04500100/3834 | chuchun yadav | 0550002019/IF/20853398 | 27500 | 0550002WL058324 | 0550002000NRG24240320240699243 | BH0550002_280324APB_FTO_956944 | Participant not mapped to the product |
21
| BH-50-002-019-04500200/2426 | MANAVA DEVI | 0550/WC/20623931 | 21945 | 0550002WL049437 | 0550002000NRG24150220240553352 | BH0550999923_150224APB_FTO_850986 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| BH-50-002-019-04500200/2426 | MANAVA DEVI | 0550/WC/20623931 | 23476 | 0550002WL052699 | 0550002000NRG24010320240608554 | BH0550999923_010324APB_FTO_882803 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| BH-50-002-019-04500200/2426 | MANAVA DEVI | 0550/WC/20623931 | 25201 | 0550002WL056213 | 0550002000NRG24160320240664364 | BH0550999923_160324APB_FTO_921670 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| BH-50-002-019-04500200/2426 | MANAVA DEVI | 0550/WC/20623931 | 27683 | 0550002WL059822 | 0550002000NRG24300320240722145 | BH0550999923_300324APB_FTO_965357 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| BH-50-002-020-04469000/3138 | Salami bibi | 0550002020/IF/IAY/3968072 | 13827 | 0550002WL028309 | 0550002000NRG24101020230338796 | BH0550002_121023APB_FTO_604654 | Account closed |
26
| BH-50-002-020-04469000/3138 | Salami bibi | 0550002020/IF/IAY/3968072 | 13828 | 0550002WL030581 | 0550002000NRG24271020230346039 | BH0550002_271023APB_FTO_632457 | Account closed |
27
| BH-50-002-020-04469900/1753 | Malaki Devi | 0550002020/IF/IAY/4109066 | 13873 | 0550002WL030591 | 0550002000NRG24271020230346070 | BH0550002_271023FTO_632452 | No Such Account |