| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-18-003-001-02051100/4511 | ANJU DEVI | 0518003/RC/20632010 | 10423 | 0518003WL056404 | 0518003000NRG24161120230517378 | BH0518003_190324FTO_924323 | Participant not mapped to the product |
|
2
| BH-18-003-001-02051100/4511 | ANJU DEVI | 0518003/RC/20632010 | 10827 | 0518003WL059736 | 0518003000NRG24201220230594064 | BH0518003_190324FTO_924323 | Participant not mapped to the product |
|
3
| BH-18-003-001-02051100/4511 | ANJU DEVI | 0518003/RC/20632010 | 11733 | 0518003WL063730 | 0518003000NRG24190320240782543 | BH0518003_191223FTO_742853 | Participant not mapped to the product |
|
4
| BH-18-003-001-02051100/4515 | SARITA DEVI | 0518003/RC/20632010 | 10423 | 0518003WL056404 | 0518003000NRG24161120230517382 | BH0518003_190324FTO_924323 | Participant not mapped to the product |
|
5
| BH-18-003-001-02051100/4515 | SARITA DEVI | 0518003/RC/20632010 | 10827 | 0518003WL059736 | 0518003000NRG24201220230594066 | BH0518003_190324FTO_924323 | Participant not mapped to the product |
|
6
| BH-18-003-001-02051100/4515 | SARITA DEVI | 0518003/RC/20632010 | 11733 | 0518003WL063730 | 0518003000NRG24190320240782545 | BH0518003_191223FTO_742853 | Participant not mapped to the product |
|
7
| BH-18-003-002-02051200/4724 | AMIT KUMAR | 0518003/LD/20412846 | 13093 | 0518003WL075541 | 0518003000NRG24310120240688706 | BH0518003_150424FTO_35438 | Participant not mapped to the product |
|
8
| BH-18-003-002-02051300/4273 | KHUSHBU KUMARI | 0518003002/DP/20373089 | 9863 | 0518003WL054600 | 0518003000NRG24111120230505144 | BH0518003_111123APB_FTO_662867 | KYC Documents Pending |
|
9
| BH-18-003-002-02052710/4425 | BABLU KUMAR | 0518003/RC/20608766 | 12014 | 0518003WL066446 | 0518003000NRG24291220230616406 | BH0518003_291223FTO_769616 | A/c Blocked or Frozen |
|
10
| BH-18-003-005-02055000/4689 | PUJA KUMARI | 0518003005/RC/20667609 | 14031 | 0518003WL081997 | 0518003000NRG24270220240745369 | BH0518003_270224APB_FTO_874981 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| BH-18-003-006-02055200/3516 | MD AFZAL | 0518003006/RC/20632453 | 15054 | 0518003WL088319 | 0518003000NRG24240320240796504 | BH0518003_240324APB_FTO_943152 | Participant not mapped to the product |
|
12
| BH-18-003-008-02055700/3015 | GUDDI KHATUN | 0518003008/RC/20674403 | 16082 | 0518003WL091822 | 0518003000NRG24050420240825479 | BH0518003_050424APB_FTO_16876 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| BH-18-003-014-02051571/4877 | Mohammad Alamgir | 0518003014/LD/20407326 | 12871 | 0518003WL073695 | 0518003000NRG24200120240663301 | BH0518003_220124APB_FTO_810590 | Participant not mapped to the product |
|
14
| BH-18-003-014-02051571/4877 | Mohammad Alamgir | 0518003014/LD/20407326 | 13309 | 0518003WL078420 | 0518003000NRG24070220240706706 | BH0518003_080224APB_FTO_840350 | Participant not mapped to the product |
|
15
| BH-18-003-014-02051571/4877 | Mohammad Alamgir | 0518003014/LD/20407326 | 15326 | 0518003WL089752 | 0518003000NRG24300320240806899 | BH0518003_300324APB_FTO_963024 | Participant not mapped to the product |