| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-46-003-003-02746500/550 | सरिता देवी | 0546003003/DP/20412886 | 1429 | 0546003WL010198 | 0546003000NRG24031020230130101 | BH0546003_041023APB_FTO_581350 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-46-003-003-02746600/295 | कारू मंडल | 0546003003/FP/20349901 | 2890 | 0546003WL016974 | 0546003000NRG24180120240182963 | BH0546003_180124APB_FTO_804477 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| BH-46-003-003-02746800/1026 | ARUN DAS | 0546003003/FP/20349892 | 3001 | 0546003WL017577 | 0546003000NRG24290120240195964 | BH0546003_290124APB_FTO_822539 | A/c Blocked or Frozen |
|
4
| BH-46-003-003-02746800/1026 | ARUN DAS | 0546003003/FP/20349892 | 3219 | 0546003WL018573 | 0546003000NRG24120220240208702 | BH0546003_120224APB_FTO_847104 | A/c Blocked or Frozen |
|
5
| BH-46-003-003-02746800/1065 | नीता देवी | 0546003003/FP/20363395 | 3881 | 0546003WL022404 | 0546003000NRG24010420240281159 | BH0546003_010424APB_FTO_2202 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| BH-46-003-003-02747400/2297 | KRISHNNANDAN PASWAN | 0546003003/FP/20292208 | 1998 | 0546003WL013131 | 0546003000NRG24161120230140382 | BH0546003_161123FTO_669878 | Participant not mapped to the product |
|
7
| BH-46-003-003-02747400/2419 | CHANDAN KUMAR | 0546003003/FP/20292208 | 1999 | 0546003WL013131 | 0546003000NRG24161120230140388 | BH0546003_161123APB_FTO_669882 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| BH-46-003-003-02747410/2879 | SMITA DEVI | 0546003/FP/20352712 | 3780 | 0546003WL021343 | 0546003000NRG24230320240262046 | BH0546003_230324APB_FTO_939599 | Participant not mapped to the product |
|
9
| BH-46-003-003-02747410/3022 | ROHIT KUMAR | 0546003003/DP/20412886 | 1338 | 0546003WL008859 | 0546003000NRG24141020230132263 | BH0546003_141023FTO_607687 | No Such Account |
|
10
| BH-46-003-003-02747410/898 | मंगल सिंह | 0546003003/AV/20372732 | 2266 | 0546003WL013913 | 0546003000NRG24011220230150428 | BH0546003_011223APB_FTO_702082 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| BH-46-003-003-02747410/898 | मंगल सिंह | 0546003003/FP/20294120 | 2004 | 0546003WL013132 | 0546003000NRG24161120230140434 | BH0546003_161123APB_FTO_669840 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| BH-46-003-003-02747410/898 | मंगल सिंह | 0546003003/FP/20360948 | 3831 | 0546003WL021364 | 0546003000NRG24230320240262557 | BH0546003_250324APB_FTO_944686 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| BH-46-003-005-02748300/670 | नेपाली शर्मा | 0546003005/FP/20350928 | 3442 | 0546003WL019469 | 0546003000NRG24290220240230537 | BH0546003_290224APB_FTO_880766 | A/c Blocked or Frozen |
|
14
| BH-46-003-005-02748300/670 | नेपाली शर्मा | 0546003005/FP/20354610 | 3824 | 0546003WL021443 | 0546003000NRG24250320240263709 | BH0546003_250324APB_FTO_945498 | A/c Blocked or Frozen |
|
15
| BH-46-003-005-02748310/4734 | SOHIT KUMAR | 0546003005/FP/20320919 | 3425 | 0546003WL019504 | 0546003000NRG24290220240231472 | BH0546003_290224APB_FTO_880766 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| BH-46-003-005-02748320/4706 | RAGHWENDRA KUMAR | 0546003005/FP/20325506 | 2584 | 0546003WL015364 | 0546003000NRG24251220230164725 | BH0546003_251223APB_FTO_759723 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| BH-46-003-005-02748320/4706 | RAGHWENDRA KUMAR | 0546003005/FP/20350932 | 3092 | 0546003WL017774 | 0546003000NRG24010220240200767 | BH0546003_010224APB_FTO_828809 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| BH-46-003-005-02748320/4712 | MAMTA DEVI | 0546003005/FP/20325506 | 2584 | 0546003WL015364 | 0546003000NRG24251220230164727 | BH0546003_251223FTO_759721 | No Such Account |
|
19
| BH-46-003-006-02748600/1108 | गेनारी महतों | 0546003006/FP/20320399 | 2673 | 0546003WL015793 | 0546003000NRG24301220230169116 | BH0546003_301223FTO_773565 | No Such Account |
|
20
| BH-46-003-006-02748600/2760 | GOPAL KUMAR | 0546003006/FP/20320400 | 2678 | 0546003WL015794 | 0546003000NRG24301220230169165 | BH0546003_301223APB_FTO_773591 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| BH-46-003-006-02748771/1866 | MANOJ KUMAR | 0546003/FP/20313825 | 2295 | 0546003WL014110 | 0546003000NRG24150120240180952 | BH0546003_160124FTO_802425 | No Such Account |
|
22
| BH-46-003-006-02748771/1866 | MANOJ KUMAR | 0546003/FP/20313825 | 2465 | 0546003WL015094 | 0546003000NRG24201220230160341 | BH0546003_201223APB_FTO_745256 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| BH-46-003-006-02748771/1866 | MANOJ KUMAR | 0546003/FP/20313825 | 2754 | 0546003WL016672 | 0546003000NRG24100120240177287 | BH0546003_100124APB_FTO_794071 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| BH-46-003-006-02748771/1866 | MANOJ KUMAR | 0546003006/FP/20320400 | 3180 | 0546003WL018490 | 0546003000NRG24090220240207023 | BH0546003_090224APB_FTO_843229 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| BH-46-003-006-02748771/2886 | कन्हैया कुमार | 0546003/FP/20313825 | 2756 | 0546003WL016672 | 0546003000NRG24100120240177302 | BH0546003_100124APB_FTO_794071 | Participant not mapped to the product |
|
26
| BH-46-003-006-02748771/2886 | कन्हैया कुमार | 0546003/FP/20321842 | 3075 | 0546003WL017818 | 0546003000NRG24030220240201420 | BH0546003_030224APB_FTO_832439 | Participant not mapped to the product |
|
27
| BH-46-003-006-02748774/2370 | GONGU MANJHI | 0546003/FP/20322826 | 3506 | 0546003WL019578 | 0546003000NRG24010320240233044 | BH0546003_010324APB_FTO_883880 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| BH-46-003-007-02749020/1836 | CHINTU KUMAR | 0546003/FP/20325284 | 2778 | 0546003WL016632 | 0546003000NRG24090120240176032 | BH0546003_090124APB_FTO_792115 | A/c Blocked or Frozen |
|
29
| BH-46-003-007-02749020/1845 | RAHUL KUMAR | 0546003007/FP/20323806 | 2014 | 0546003WL013128 | 0546003000NRG24161120230140270 | BH0546003_171123FTO_673455 | No Such Account |
|
30
| BH-46-003-007-02749100/3030 | RITESH KUMAR | 0546003/FP/20321937 | 2145 | 0546003WL013467 | 0546003000NRG24241120230146176 | BH0546003_241123FTO_687717 | No Such Account |
|
31
| BH-46-003-007-02749910/1742 | RAMPRAVESH KUMAR | 0546003007/FP/20323806 | 2358 | 0546003WL014728 | 0546003000NRG24091220230154703 | BH0546003_091223APB_FTO_720682 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
32
| BH-46-003-007-02778500/3003 | MUNNI KUMARI | 0546003/FP/20321937 | 2146 | 0546003WL013467 | 0546003000NRG24241120230146185 | BH0546003_241123FTO_687717 | No Such Account |
|
33
| BH-46-003-008-02745600/2759 | GHANSHYAM RAJAK | 0546003/WC/20466938 | 3663 | 0546003WL020577 | 0546003000NRG24130320240250852 | BH0546003_140324APB_FTO_914687 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| BH-46-003-008-02745600/2759 | GHANSHYAM RAJAK | 0546003/WC/20466938 | 3974 | 0546003WL022413 | 0546003000NRG24010420240281367 | BH0546003_010424APB_FTO_2956 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
35
| BH-46-003-009-02748220/3182 | गुलशन कुमार | 0546003009/IC/20374107 | 918 | 0546003WL005528 | 0546003000NRG24251120230147241 | BH0546003_251123FTO_689384 | No Such Account |