| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-22-011-001-00983700/1537 | Rozi Devi | 0522011001/IF/20464407 | 2657 | 0522011WL037015 | 0522011000NRG24081120230225318 | BH0522011_081123APB_FTO_657299 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-22-011-003-00983900/566 | दिनेश यादव | 0522011003/IF/20637465 | 2839 | 0522011WL040757 | 0522011000NRG24041220230241889 | BH0522011_041223APB_FTO_707497 | invalid Bank Identifier |
|
3
| BH-22-011-004-00984400/1051 | मंजू देवी | 0522011004/LD/20396834 | 3622 | 0522011WL056600 | 0522011000NRG24120320240364580 | BH0522011_130324APB_FTO_912384 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| BH-22-011-004-00984400/1186 | सुनीता देवी | 0522011004/LD/20396834 | 3516 | 0522011WL052374 | 0522011000NRG24200220240335959 | BH0522011_200224APB_FTO_863088 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |