| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-18-020-001-02140600/4846 | sajo devi | 0518020001/RC/20666985 | 4553 | 0518020WL066437 | 0518020000NRG24291220230616126 | BH0518020_301223FTO_772210 | No Such Account |
|
2
| BH-18-020-001-02140600/4858 | mamta devi | 0518020001/RC/20666985 | 4555 | 0518020WL066437 | 0518020000NRG24291220230616132 | BH0518020_301223FTO_772210 | No Such Account |
|
3
| BH-18-020-006-02144800/4218 | Ranju devi | 0518020006/IF/20968115 | 5315 | 0518020WL076480 | 0518020000NRG24020220240693861 | BH0518020_030224APB_FTO_831696 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| BH-18-020-006-02144800/4218 | Ranju devi | 0518020006/IF/20968117 | 5830 | 0518020WL081048 | 0518020000NRG24190220240731960 | BH0518020_210224APB_FTO_864966 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| BH-18-020-006-02144800/4218 | Ranju devi | 0518020006/RC/20648363 | 5074 | 0518020WL073132 | 0518020000NRG24160120240658041 | BH0518020_160124APB_FTO_803136 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| BH-18-020-006-02144900/10177 | Raja Kumar | 0518020006/RC/20653106 | 4129 | 0518020WL058513 | 0518020000NRG24251120230540099 | BH0518020_290124FTO_822023 | Account closed |
|
7
| BH-18-020-009-02143700/3116 | Santi Devi | 0518020009/LD/20399514 | 5147 | 0518020WL074806 | 0518020000NRG24270120240679281 | BH0518020_290124APB_FTO_822010 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| BH-18-020-013-02142500/1089 | Prince Yadav | 0518020013/RC/20651589 | 5720 | 0518020WL081416 | 0518020000NRG24210220240737213 | BH0518020_210224APB_FTO_864942 | Participant not mapped to the product |
|
9
| BH-18-020-013-02142500/3925 | dharmveer kumar | 0518020013/LD/20399898 | 3920 | 0518020WL052551 | 0518020000NRG24061120230495419 | BH0518020_071123APB_FTO_654726 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| BH-18-020-013-02142500/3925 | dharmveer kumar | 0518020013/LD/20399898 | 4167 | 0518020WL059063 | 0518020000NRG24291120230548772 | BH0518020_291123APB_FTO_698257 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| BH-18-020-013-02142500/3925 | dharmveer kumar | 0518020013/RC/20688764 | 6553 | 0518020WL087778 | 0518020000NRG24220320240790211 | BH0518020_250324APB_FTO_946516 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| BH-18-020-013-02142500/3945 | asha devi | 0518020013/LD/20399898 | 4168 | 0518020WL059063 | 0518020000NRG24291120230548778 | BH0518020_291123APB_FTO_698257 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |