Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| BH-50-005-001-04390439/1945 | Pinki Devi | 0550005001/WC/20532972 | 10825 | 0550005WL040399 | 0550005000NRG24271220230437678 | BH0550005_281223FTO_767783 | No Such Account |
2
| BH-50-005-001-04390439/2068 | Sushila Devi | 0550005/WC/20595911 | 11312 | 0550005WL043205 | 0550005000NRG24090120240467885 | BH0550005_120124APB_FTO_797333 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| BH-50-005-001-04390439/2342 | Lalita devi | 0550005/WC/20604228 | 9748 | 0550005WL037668 | 0550005000NRG24111220230400114 | BH0550005_121223FTO_726324 | No Such Account |
4
| BH-50-005-001-04390439/4520 | Sunil Manjhi | 0550005/WC/20594697 | 6232 | 0550005WL022644 | 0550005000NRG24230920230332238 | BH0550005_270224FTO_875058 | No Such Account |
5
| BH-50-005-001-04390439/4520 | Sunil Manjhi | 0550005/WC/20596052 | 6796 | 0550005WL023606 | 0550005000NRG24230920230332239 | BH0550005_270224FTO_875058 | No Such Account |
6
| BH-50-005-001-04390439/4520 | Sunil Manjhi | 0550005/WC/20596052 | 6799 | 0550005WL024839 | 0550005000NRG24270920230334281 | BH0550005_270224FTO_875058 | No Such Account |
7
| BH-50-005-001-04390439/5534 | Sakshi Kumari | 0550005001/IF/20869240 | 8958 | 0550005WL033632 | 0550005000NRG24161120230362428 | BH0550005_181123FTO_675092 | No Such Account |
8
| BH-50-005-001-04390439/5534 | Sakshi Kumari | 0550005001/IF/20869240 | 9815 | 0550005WL037135 | 0550005000NRG24071220230392431 | BH0550005_111223FTO_723757 | No Such Account |
9
| BH-50-005-001-04397200/5407 | Virendra Kumar Yadav | 0550005/WC/20591471 | 4539 | 0550005WL015728 | 0550005000NRG24060920230324908 | BH0550005_120723FTO_406757 | No Such Account |
10
| BH-50-005-001-04397200/5407 | Virendra Kumar Yadav | 0550005/WC/20596051 | 7037 | 0550005WL025233 | 0550005000NRG24190920230329333 | BH0550005_270224FTO_875058 | No Such Account |
11
| BH-50-005-001-04397220/2262 | Sunil Kumar | 0550005/WC/20604224 | 11259 | 0550005WL043203 | 0550005000NRG24090120240467846 | BH0550005_120124APB_FTO_797333 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| BH-50-005-001-04397240/5278 | Pankaj Kumar Yadav | 0550005/WC/20604223 | 11448 | 0550005WL043207 | 0550005000NRG24090120240467966 | BH0550005_120124APB_FTO_797333 | Participant not mapped to the product |
13
| BH-50-005-001-04397250/1528 | रोहित सिंह | 0550005001/WC/20532972 | 10828 | 0550005WL040399 | 0550005000NRG24271220230437700 | BH0550005_281223FTO_767783 | Participant not mapped to the product |
14
| BH-50-005-001-04397260/5779 | Gubiya Devi | 0550005/WC/20604226 | 9764 | 0550005WL037066 | 0550005000NRG24170220240564192 | BH0550005_170224FTO_857961 | No Such Account |
15
| BH-50-005-002-04402400/3511 | Savita devi | 0550005/WC/20516449 | 10130 | 0550005WL038743 | 0550005000NRG24181220230417877 | BH0550005_201223FTO_746977 | No Such Account |
16
| BH-50-005-002-04402400/3548 | Kajal Kumari | 0550005002/IF/20843303 | 4428 | 0550005WL016156 | 0550005000NRG24070720230297472 | BH0550005_290424FTO_60503 | A/c Blocked or Frozen |
17
| BH-50-005-002-04402500/1166 | सुगिया देवी | 0550005002/IF/20886015 | 6276 | 0550005WL020683 | 0550005000NRG24230920230332244 | BH0550005_290424FTO_60503 | No Such Account |
18
| BH-50-005-002-04402500/1963 | उर्मिला देवी | 0550005002/IF/IAY/4017519 | 6616 | 0550005WL023284 | 0550005000NRG24230920230332234 | BH0550005_290424FTO_60503 | Participant not mapped to the product |
19
| BH-50-005-002-04402520/160 | सरफुदीन अंसारी | 0550005002/IF/IAY/3908191 | 5535 | 0550005WL019773 | 0550005000NRG24230920230332236 | BH0550005_290424FTO_60503 | Participant not mapped to the product |
20
| BH-50-005-002-04402900/2144 | मुन्नी हेम्ब्रम | 0550005002/IF/IAY/3987417 | 5542 | 0550005WL019773 | 0550005000NRG24230920230332237 | BH0550005_290424FTO_60503 | Participant not mapped to the product |
21
| BH-50-005-002-04402900/2144 | मुन्नी हेम्ब्रम | 0550005002/IF/IAY/3987417 | 5562 | 0550005WL021331 | 0550005000NRG24280820230320601 | BH0550005_290424FTO_60503 | Participant not mapped to the product |
22
| BH-50-005-002-04418400/1300 | Jitendra Kumar Manjhi | 0550005002/IF/IAY/3986263 | 7313 | 0550005WL025805 | 0550005000NRG24220920230331180 | BH0550005_290424FTO_60503 | No Such Account |
23
| BH-50-005-008-04401730/1834 | bishundev mandal | 0550005008/IF/20848218 | 8387 | 0550005WL031091 | 0550005000NRG24301020230347694 | BH0550005_301023APB_FTO_636387 | No Such Account |
24
| BH-50-005-008-04401740/1769 | महेन्द्र नैया | 0550005008/WC/20607340 | 13689 | 0550005WL050220 | 0550005000NRG24190220240567445 | BH0550005_220224APB_FTO_867113 | Account closed |
25
| BH-50-005-008-04401740/4086 | Champa Devi | 0550005008/IF/20819667 | 7943 | 0550005WL029665 | 0550005000NRG24181020230343014 | BH0550005_191023FTO_617907 | No Such Account |
26
| BH-50-005-008-04401740/4185 | Binod Das | 0550005/WC/20545968 | 11957 | 0550005WL045298 | 0550005000NRG24250120240499897 | BH0550005_300124APB_FTO_824485 | A/c Blocked or Frozen |
27
| BH-50-005-008-04401740/4185 | Binod Das | 0550005/WC/20599884 | 11251 | 0550005WL043058 | 0550005000NRG24080120240465103 | BH0550005_110124APB_FTO_795274 | A/c Blocked or Frozen |
28
| BH-50-005-009-04400800/2761 | Malati Devi | 0550005009/IF/IAY/4544804 | 6137 | 0550005WL021037 | 0550005000NRG24250820230320038 | BH0550005_290424FTO_60557 | No Such Account |
29
| BH-50-005-009-04400800/2787 | sanjay kr yadav | 0550005/WC/20516990 | 4325 | 0550005WL016035 | 0550005000NRG24060920230324904 | BH0550005_290424FTO_60557 | Account closed |
30
| BH-50-005-010-04401100/3935 | Biru kumar | 0550005010/IF/20761241 | 2381 | 0550005WL008439 | 0550005000NRG24310520230141832 | BH0550005_290424FTO_60548 | A/c Blocked or Frozen |
31
| BH-50-005-011-04405600/2053 | Dinesh Kumar | 0550005011/IF/20806143 | 10430 | 0550005WL039064 | 0550005000NRG24191220230421943 | BH0550005_201223FTO_746784 | No Such Account |
32
| BH-50-005-011-04405600/2794 | MUKESH KUMAR YADAV | 0550005011/WC/20604886 | 16432 | 0550005WL057595 | 0550005000NRG24210320240688652 | BH0550005_250324APB_FTO_945090 | Participant not mapped to the product |
33
| BH-50-005-012-04404900/4651 | Sanjay Hembram | 0550005012/IF/20796748 | 12380 | 0550005WL047341 | 0550005000NRG24020220240525055 | BH0550005_020224APB_FTO_830646 | Document Pending for Account Holder turning Major |
34
| BH-50-005-012-04404900/4651 | Sanjay Hembram | 0550005012/IF/20948161 | 13335 | 0550005WL049694 | 0550005000NRG24150220240557529 | BH0550005_160224APB_FTO_854897 | Document Pending for Account Holder turning Major |
35
| BH-50-005-012-04405800/1950 | HASINA KHATUN | 0550005012/IF/20796748 | 2406 | 0550005WL008476 | 0550005000NRG24310520230142158 | BH0550005_290424FTO_60304 | No Such Account |
36
| BH-50-005-013-04407500/777 | Manjhli Tudu | 0550005013/IF/IAY/3957438 | 5436 | 0550005WL019214 | 0550005000NRG24230920230332248 | BH0550005_290424FTO_60526 | No Such Account |
37
| BH-50-005-013-04407600/840 | छोटकी हेम्ब्रम | 0550005013/IF/20842575 | 4098 | 0550005WL015895 | 0550005000NRG24060920230324913 | BH0550005_290424FTO_60526 | No Such Account |
38
| BH-50-005-013-04480900/1841 | Sunita Devi | 0550005013/IF/IAY/4105657 | 6920 | 0550005WL022493 | 0550005000NRG24230920230332249 | BH0550005_290424FTO_60526 | No Such Account |
39
| BH-50-005-014-04394510/252 | सहदेव रविदास | 0550005014/WC/20537970 | 11454 | 0550005WL043232 | 0550005000NRG24100120240468572 | BH0550005_290424FTO_60465 | Account closed |
40
| BH-50-005-014-04394510/252 | सहदेव रविदास | 0550005014/WC/20537970 | 13580 | 0550005WL050364 | 0550005000NRG24250420240724709 | BH0550005_290424FTO_60465 | Account closed |
41
| BH-50-005-014-04394520/1545 | Yogendra Yadav | 0550005014/WC/20533172 | 4294 | 0550005WL014255 | 0550005000NRG24300620230264547 | BH0550005_290424FTO_60465 | No Such Account |
42
| BH-50-005-014-04438800/1315 | मनोज यादव | 0550005/WC/20636208 | 16491 | 0550005WL057105 | 0550005000NRG24250420240724712 | BH0550005_290424FTO_60465 | Account closed |
43
| BH-50-005-014-04438800/2238 | अजय कुमार यादव | 0550005014/IF/20823319 | 3803 | 0550005WL013848 | 0550005000NRG24300620230255419 | BH0550005_290424FTO_60465 | Account closed |
44
| BH-50-005-014-04438800/2238 | अजय कुमार यादव | 0550005014/IF/20823319 | 4808 | 0550005WL016994 | 0550005000NRG24230920230332224 | BH0550005_290424FTO_60465 | Account closed |
45
| BH-50-005-014-04438800/4655 | Arti devi | 0550005014/IF/20827042 | 3627 | 0550005WL012241 | 0550005000NRG24240620230217795 | BH0550005_290424FTO_60465 | No Such Account |
46
| BH-50-005-014-04464500/112 | SUNITA SOREN | 0550005014/IF/20780878 | 508 | 0550005WL0017713 | 0550005000NRG24250720230312956 | BH0550005_290424FTO_60465 | A/c Blocked or Frozen |
47
| BH-50-005-015-04394200/1460 | गोविन्द यादव | 0550005/WC/20546672 | 466 | 0550005WL0019081 | 0550005000NRG24250420230022754 | BH0550005_290424FTO_60384 | No Such Account |
48
| BH-50-005-015-04395300/6191 | Nageshwar Kol | 0550005/WC/20586510 | 10847 | 0550005WL040533 | 0550005000NRG24281220230439663 | BH0550005_020124FTO_778704 | Account closed |
49
| BH-50-005-015-04395600/3076 | Birendra Kumar | 0550005015/IF/20893467 | 6390 | 0550005WL021215 | 0550005000NRG24260820230320283 | BH0550005_290424FTO_60384 | No Such Account |
50
| BH-50-005-015-04395600/3910 | Dhani devi | 0550005015/IF/IAY/3719890 | 6571 | 0550005WL023293 | 0550005000NRG24230920230332241 | BH0550005_060923APB_FTO_524649 | No Such Account |
51
| BH-50-005-015-04396800/5633 | Vishundev yadav | 0550005015/WC/20507933 | 4314 | 0550005WL016176 | 0550005000NRG24070720230297865 | BH0550005_290424FTO_60384 | Account closed |
52
| BH-50-005-015-04404600/4765 | Balo yadav | 0550005/IC/20489119 | 4268 | 0550005WL015551 | 0550005000NRG24060920230324915 | BH0550005_290424FTO_60384 | No Such Account |
53
| BH-50-005-015-04404600/6174 | Bigni Kumari | 0550005/WC/20590456 | 10611 | 0550005WL039535 | 0550005000NRG24211220230428840 | BH0550005_221223FTO_752648 | No Such Account |
54
| BH-50-005-015-04404600/6175 | Kabita Devi | 0550005/WC/20590456 | 10611 | 0550005WL039535 | 0550005000NRG24211220230428841 | BH0550005_221223FTO_752648 | No Such Account |
55
| BH-50-005-015-04404610/6173 | Sima Kumari | 0550005/WC/20590456 | 10612 | 0550005WL039535 | 0550005000NRG24211220230428852 | BH0550005_221223FTO_752648 | No Such Account |
56
| BH-50-005-015-04406200/6116 | Dilip Kumar | 0550005/WC/20590456 | 10613 | 0550005WL039535 | 0550005000NRG24211220230428868 | BH0550005_221223FTO_752648 | Account closed |
57
| BH-50-005-015-04507600/480 | Kumari Nitu | 0550005015/IF/20966327 | 14269 | 0550005WL052403 | 0550005000NRG24290220240605155 | BH0550005_040324APB_FTO_892028 | Aadhaar Number not Mapped to Account Number |
58
| BH-50-005-015-04507600/480 | Kumari Nitu | 0550005015/IF/20966327 | 15515 | 0550005WL056547 | 0550005000NRG24190320240672408 | BH0550005_200324APB_FTO_927221 | Aadhaar Number not Mapped to Account Number |
59
| BH-50-005-015-04507600/480 | Kumari Nitu | 0550005015/WC/20493462 | 12751 | 0550005WL048394 | 0550005000NRG24070220240534933 | BH0550005_090224APB_FTO_842897 | Aadhaar Number not Mapped to Account Number |
60
| BH-50-005-016-04488721/4476 | Sanoj Kumar | 0550005016/IF/20941066 | 12847 | 0550005WL049281 | 0550005000NRG24130220240551082 | BH0550005_130224APB_FTO_849548 | Document Pending for Account Holder turning Major |
61
| BH-50-005-016-04488721/4476 | Sanoj Kumar | 0550005016/IF/20941066 | 15127 | 0550005WL055372 | 0550005000NRG24120320240646057 | BH0550005_140324APB_FTO_916055 | Document Pending for Account Holder turning Major |
62
| BH-50-005-016-04488721/4476 | Sanoj Kumar | 0550005016/WC/20486849 | 13961 | 0550005WL051475 | 0550005000NRG24270220240588112 | BH0550005_280224APB_FTO_878044 | Document Pending for Account Holder turning Major |
63
| BH-50-005-018-04402800/5373 | Amik Paswan | 0550005/WC/20583077 | 4113 | 0550005WL014247 | 0550005000NRG24300620230264280 | BH0550005_290424FTO_60353 | No Such Account |
64
| BH-50-005-018-04403200/747 | कारू मंडल | 0550005/WC/20585835 | 3976 | 0550005WL014249 | 0550005000NRG24300620230264391 | BH0550005_290424FTO_60353 | No Such Account |
65
| BH-50-005-018-04403920/1466 | फुलवती देवी | 0550005/WC/20583077 | 4114 | 0550005WL014247 | 0550005000NRG24300620230264294 | BH0550005_290424FTO_60353 | No Such Account |
66
| BH-50-005-019-04410010/1811 | सकली देवी | 0550005019/IF/20833434 | 4466 | 0550005WL015111 | 0550005000NRG24060920230324917 | BH0550005_290424FTO_60564 | No Such Account |
67
| BH-50-005-020-04412700/419 | मुन्नी देवी | 0550005020/IF/20759820 | 2526 | 0550005WL009703 | 0550005000NRG24060620230165149 | BH0550005_060623APB_FTO_230965 | No Such Account |
68
| BH-50-005-020-04412700/425 | कलवा देवी | 0550005020/IF/20819229 | 11524 | 0550005WL043490 | 0550005000NRG24120120240472735 | BH0550005_290424FTO_60521 | Account closed |