| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-04-011-001-03624300/1323 | कबुतरी देवी | 0504011/IC/20406277 | 4955 | 0504011WL056455 | 0504011000NRG24190120240423479 | BH0504011_250124APB_FTO_816248 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-04-011-002-03625871/1256 | tara devi | 0504011/WC/20612049 | 6479 | 0504011WL067748 | 0504011000NRG24150320240497223 | BH0504011_150324APB_FTO_918167 | A/c Blocked or Frozen |
|
3
| BH-04-011-002-03625871/1256 | tara devi | 0504011/WC/20612049 | 7071 | 0504011WL070254 | 0504011000NRG24280320240515641 | BH0504011_300324APB_FTO_962714 | A/c Blocked or Frozen |
|
4
| BH-04-011-003-03620400/199 | पुना देवी | 0504011/WC/20583839 | 3817 | 0504011WL045070 | 0504011000NRG24281120230359483 | BH0504011_301123APB_FTO_699027 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| BH-04-011-003-03620400/199 | पुना देवी | 0504011003/WC/20606737 | 4312 | 0504011WL048467 | 0504011000NRG24161220230374057 | BH0504011_161223APB_FTO_736737 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| BH-04-011-003-03620400/229 | सोमारु चेरो | 0504011003/WC/20606742 | 6433 | 0504011WL066948 | 0504011000NRG24070320240490149 | BH0504011_090324APB_FTO_903646 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| BH-04-011-004-03623400/322 | sikesh rajwansi | 0504011004/IF/IAY/1644158 | 4518 | 0504011WL048614 | 0504011000NRG24181220230374887 | BH0504011_181223FTO_739709 | No Such Account |
|
8
| BH-04-011-006-03619100/3799 | Chanda Kumari | 0504011006/IF/20938263 | 4069 | 0504011WL047235 | 0504011000NRG24250420240537648 | BH0504011_260424FTO_53532 | Document Pending for Account Holder turning Major |
|
9
| BH-04-011-006-03619100/3799 | Chanda Kumari | 0504011006/IF/20938263 | 4261 | 0504011WL047235 | 0504011000NRG24250420240537649 | BH0504011_260424FTO_53532 | Document Pending for Account Holder turning Major |
|
10
| BH-04-011-006-03623200/3841 | reshmi devi | 0504011006/IF/20834772 | 4620 | 0504011WL051468 | 0504011000NRG24261220230389502 | BH0504011_271223FTO_763181 | No Such Account |
|
11
| BH-04-011-006-03623200/3854 | SARITA DEVI | 0504011006/IF/20834770 | 4622 | 0504011WL051467 | 0504011000NRG24261220230389498 | BH0504011_271223FTO_763181 | No Such Account |
|
12
| BH-04-011-007-03625400/4586 | sambhu singh | 0504011007/IF/20907731 | 3992 | 0504011WL047532 | 0504011000NRG24071220230368040 | BH0504011_071223FTO_714963 | No Such Account |
|
13
| BH-04-011-008-03619700/2040 | satynarayn sharma | 0504011008/WC/20628917 | 7096 | 0504011WL071283 | 0504011000NRG24310320240524143 | BH0504011_310324APB_FTO_972201 | Account closed |
|
14
| BH-04-011-009-03620900/2269 | vinay kumar | 0504011009/IF/IAY/272788 | 4087 | 0504011WL046866 | 0504011000NRG24041220230365601 | BH0504011_041223FTO_707004 | No Such Account |
|
15
| BH-04-011-009-03620900/363 | Shila Devi | 0504011/IC/20391967 | 4228 | 0504011WL050413 | 0504011000NRG24211220230382987 | BH0504011_211223APB_FTO_749766 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| BH-04-011-009-03620900/363 | Shila Devi | 0504011/IC/20391967 | 5421 | 0504011WL060325 | 0504011000NRG24020220240448613 | BH0504011_030224APB_FTO_832385 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| BH-04-011-009-03620900/363 | Shila Devi | 0504011009/IF/20814936 | 6416 | 0504011WL066254 | 0504011000NRG24050320240486173 | BH0504011_050324APB_FTO_894825 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| BH-04-011-011-03622400/3319 | Rohit Kumar | 0504011011/IC/20530163 | 7319 | 0504011WL069700 | 0504011000NRG24230320240511096 | BH0504011_230324APB_FTO_938649 | Document Pending for Account Holder turning Major |
|
19
| BH-04-011-011-03622400/636-A | Devanti Devi | 0504011/WC/20623908 | 6534 | 0504011WL067730 | 0504011000NRG24140320240497100 | BH0504011_140324APB_FTO_915676 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| BH-04-011-011-03622400/636-A | Devanti Devi | 0504011/WC/20623908 | 7026 | 0504011WL069621 | 0504011000NRG24230320240510530 | BH0504011_230324APB_FTO_938603 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |