| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-50-010-002-04362171/2172 | Md shahnawaz Alam | 0550010/WC/20575210 | 5807 | 0550010WL040774 | 0550010000NRG24291220230442641 | BH0550010_030124APB_FTO_780259 | Participant not mapped to the product |
|
2
| BH-50-010-002-04362171/2172 | Md shahnawaz Alam | 0550010/WC/20575210 | 6348 | 0550010WL043729 | 0550010000NRG24160120240477492 | BH0550010_160124APB_FTO_801810 | Participant not mapped to the product |
|
3
| BH-50-010-002-04362300/1740 | VINOD PASWAN | 0550010002/IF/20824895 | 2976 | 0550010WL021760 | 0550010000NRG24290820230321269 | BH0550010_020923FTO_516054 | Participant not mapped to the product |
|
4
| BH-50-010-003-04360700/2688 | VINIT KUMAR | 0550010003/WC/20550590 | 5899 | 0550010WL042410 | 0550010000NRG24050120240456932 | BH0550010_080124APB_FTO_789577 | Participant not mapped to the product |
|
5
| BH-50-010-003-04360700/2688 | VINIT KUMAR | 0550010003/WC/20574072 | 6523 | 0550010WL045316 | 0550010000NRG24250120240500411 | BH0550010_280124APB_FTO_821242 | Participant not mapped to the product |
|
6
| BH-50-010-004-04361900/534 | राजुल मांझी | 0550010004/IC/20442826 | 4881 | 0550010WL036545 | 0550010000NRG24120320240644909 | BH0550010_120324FTO_910792 | No Such Account |
|
7
| BH-50-010-004-04361900/534 | राजुल मांझी | 0550010004/WC/20575404 | 4425 | 0550010WL033371 | 0550010000NRG24161120230359537 | BH0550010_171123FTO_672178 | No Such Account |
|
8
| BH-50-010-008-04360071/162 | sandeep kumar | 0550010008/WC/20576172 | 3467 | 0550010WL028314 | 0550010000NRG24171120230363867 | BH0550010_171123FTO_672260 | No Such Account |
|
9
| BH-50-010-008-04360071/162 | sandeep kumar | 0550010008/WC/20576172 | 4242 | 0550010WL033585 | 0550010000NRG24161120230361298 | BH0550010_171123APB_FTO_672468 | No Such Account |
|
10
| BH-50-010-008-04360071/162 | sandeep kumar | 0550010008/WC/20576172 | 4741 | 0550010WL036193 | 0550010000NRG24120520240725425 | BH0550010_120524FTO_88245 | No Such Account |
|
11
| BH-50-010-008-04360071/2988 | Kundan Kumar | 0550010008/WC/20618054 | 8210 | 0550010WL056229 | 0550010000NRG24170320240664789 | BH0550010_210324APB_FTO_931575 | Participant not mapped to the product |
|
12
| BH-50-010-008-04383900/3865 | Binod Kumar | 0550010/WC/20623341 | 7775 | 0550010WL054378 | 0550010000NRG24070320240629804 | BH0550010_110324APB_FTO_906089 | Participant not mapped to the product |
|
13
| BH-50-010-009-04364300/3495 | BITTU KUMAR | 0550010009/WC/20548557 | 4536 | 0550010WL034872 | 0550010000NRG24241120230373788 | BH0550010_251123FTO_689439 | Account closed |
|
14
| BH-50-010-009-04364300/3495 | BITTU KUMAR | 0550010009/WC/20548557 | 4970 | 0550010WL036924 | 0550010000NRG24061220230389248 | BH0550010_071223FTO_714179 | Account closed |
|
15
| BH-50-010-009-04364300/3495 | BITTU KUMAR | 0550010009/WC/20548557 | 5577 | 0550010WL039513 | 0550010000NRG24211220230428229 | BH0550010_231223FTO_757502 | Account closed |
|
16
| BH-50-010-009-04364300/3576 | CHANDAN KUMAR | 0550010009/WC/20549131 | 4693 | 0550010WL035052 | 0550010000NRG24251120230375779 | BH0550010_251123FTO_689439 | Account closed |
|
17
| BH-50-010-009-04364300/3576 | CHANDAN KUMAR | 0550010009/WC/20549131 | 5149 | 0550010WL037894 | 0550010000NRG24121220230403988 | BH0550010_151223FTO_733838 | Account closed |
|
18
| BH-50-010-009-04364300/3576 | CHANDAN KUMAR | 0550010009/WC/20549131 | 5760 | 0550010WL040521 | 0550010000NRG24281220230439443 | BH0550010_281223FTO_768088 | Account closed |
|
19
| BH-50-010-009-04369500/2860 | BASANTI DEVI | 0550010009/WC/20584279 | 3545 | 0550010WL029116 | 0550010000NRG24161020230341453 | BH0550010_171023APB_FTO_611927 | No Such Account |
|
20
| BH-50-010-009-04369500/2860 | BASANTI DEVI | 0550010009/WC/20584279 | 3970 | 0550010WL030447 | 0550010000NRG24271020230345640 | BH0550010_120524FTO_88245 | No Such Account |
|
21
| BH-50-010-009-04369500/2860 | BASANTI DEVI | 0550010009/WC/20584279 | 4799 | 0550010WL035504 | 0550010000NRG24281120230380652 | BH0550010_120524FTO_88245 | No Such Account |
|
22
| BH-50-010-009-04369500/3493 | MAMTA DEVI | 0550010009/WC/20548361 | 4290 | 0550010WL033028 | 0550010000NRG24141120230357364 | BH0550010_171123FTO_672137 | No Such Account |
|
23
| BH-50-010-009-04369500/3562 | VIBHISHAN MAHTO | 0550010009/WC/20549131 | 4698 | 0550010WL035052 | 0550010000NRG24251120230375822 | BH0550010_251123FTO_689439 | No Such Account |
|
24
| BH-50-010-009-04369500/3562 | VIBHISHAN MAHTO | 0550010009/WC/20549131 | 5154 | 0550010WL037894 | 0550010000NRG24121220230404032 | BH0550010_151223FTO_733838 | No Such Account |
|
25
| BH-50-010-009-04369500/3562 | VIBHISHAN MAHTO | 0550010009/WC/20592685 | 5759 | 0550010WL040496 | 0550010000NRG24281220230439149 | BH0550010_281223FTO_768088 | No Such Account |
|
26
| BH-50-010-009-04369500/509 | धमेन्द्र साव वर्मा | 0550010009/WC/20613276 | 5627 | 0550010WL039544 | 0550010000NRG24221220230429006 | BH0550010_231223FTO_757502 | No Such Account |
|
27
| BH-50-010-012-04365600/2661 | Md Arman Khan | 0550/IC/20477427 | 1764 | 0550010WL011987 | 0550010000NRG24230620230211321 | BH0550999923_230623APB_FTO_305330 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| BH-50-010-013-04465100/2078 | SUNA DEVI | 0550010/WC/20626870 | 7633 | 0550010WL052688 | 0550010000NRG24260420240724776 | BH0550010_260424FTO_54001 | No Such Account |