| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-18-007-001-02078300/3282 | MIRA DEVI | 0518007001/IF/IAY/4018501 | 6973 | 0518007WL049627 | 0518007000NRG24261020230470449 | BH0518007_261023FTO_630143 | No Such Account |
|
2
| BH-18-007-001-02078300/3282 | MIRA DEVI | 0518007001/IF/IAY/4018501 | 6978 | 0518007WL052315 | 0518007000NRG24061120230492971 | BH0518007_061123FTO_652387 | No Such Account |
|
3
| BH-18-007-001-02078300/3606 | MD NASIM | 0518007/IC/20449666 | 10781 | 0518007WL081484 | 0518007000NRG24220220240738478 | BH0518007_230224APB_FTO_870791 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| BH-18-007-001-02078300/5013 | AMAN PARVEEN | 0518007/LD/20400680 | 7343 | 0518007WL052294 | 0518007000NRG24200120240663042 | BH0518007_200124FTO_808449 | Account closed |
|
5
| BH-18-007-002-02078871/1399 | DEV KUMAR PASWAN | 0518007002/IC/20497251 | 10762 | 0518007WL081433 | 0518007000NRG24220220240737457 | BH0518007_270224APB_FTO_876157 | No Such Account |
|
6
| BH-18-007-003-02077400/2348 | SUMITRA DEVI | 0518007003/RC/20674946 | 10969 | 0518007WL082215 | 0518007000NRG24290220240748073 | BH0518007_040324APB_FTO_893155 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| BH-18-007-003-02077400/2348 | SUMITRA DEVI | 0518007003/RC/20690307 | 12466 | 0518007WL088940 | 0518007000NRG24280320240801871 | BH0518007_290324APB_FTO_960358 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| BH-18-007-003-02077400/2348 | SUMITRA DEVI | 0518007003/WC/20612143 | 11781 | 0518007WL087987 | 0518007000NRG24230320240792930 | BH0518007_270324APB_FTO_951288 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| BH-18-007-003-02077400/5808 | SOMARIYA DEVI | 0518007003/IF/IAY/4376576 | 7691 | 0518007WL057223 | 0518007000NRG24181120230525452 | BH0518007_181123FTO_676540 | A/c Blocked or Frozen |
|
10
| BH-18-007-003-02077400/5808 | SOMARIYA DEVI | 0518007003/IF/IAY/4376576 | 7698 | 0518007WL059981 | 0518007000NRG24170220240727929 | BH0518007_170224FTO_858391 | A/c Blocked or Frozen |
|
11
| BH-18-007-003-02077800/2709 | SAVITA DEVI | 0518007003/LD/20400103 | 11724 | 0518007WL088092 | 0518007000NRG24230320240794327 | BH0518007_230324APB_FTO_941712 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| BH-18-007-003-02077900/3110 | PALTAN KUMAR | 0518007003/RC/20640643 | 10141 | 0518007WL079074 | 0518007000NRG24100220240713810 | BH0518007_130224APB_FTO_849983 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| BH-18-007-004-02077100/2423 | VINAY KUMAR THAKUR | 0518007/LD/20410029 | 11535 | 0518007WL084655 | 0518007000NRG24110320240763575 | BH0518007_130324APB_FTO_913749 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| BH-18-007-004-02077100/2423 | VINAY KUMAR THAKUR | 0518007/LD/20410029 | 11953 | 0518007WL088681 | 0518007000NRG24270320240798952 | BH0518007_290324APB_FTO_960158 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| BH-18-007-004-02078000/2156 | LAKSHMI SHARMA | 0518007/IC/20505871 | 10788 | 0518007WL081467 | 0518007000NRG24220220240738406 | BH0518007_230224APB_FTO_870803 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| BH-18-007-004-02078000/2156 | LAKSHMI SHARMA | 0518007/IC/20505871 | 11555 | 0518007WL084649 | 0518007000NRG24110320240763484 | BH0518007_130324APB_FTO_913749 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| BH-18-007-004-02078000/2156 | LAKSHMI SHARMA | 0518007/LD/20410186 | 12001 | 0518007WL088689 | 0518007000NRG24270320240799255 | BH0518007_300324APB_FTO_964380 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| BH-18-007-005-02077600/1996 | SAMASER KUMAR SINGH | 0518007/LD/20398964 | 12405 | 0518007WL088658 | 0518007000NRG24270320240798675 | BH0518007_310324APB_FTO_968776 | Participant not mapped to the product |
|
19
| BH-18-007-007-02079000/673 | रधुनाथ राय | 0518007007/LD/20405140 | 10348 | 0518007WL080090 | 0518007000NRG24190420240829812 | BH0518007_270424FTO_56574 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| BH-18-007-009-02079671/3270 | MANJU DEVI | 0518007/LD/20387647 | 10092 | 0518007WL079391 | 0518007000NRG24120220240716479 | BH0518007_130224APB_FTO_848656 | Aadhaar Number not Mapped to Account Number |
|
21
| BH-18-007-010-02079600/2872 | DEEPAK KUMAR THAKUR | 0518007/IC/20442222 | 10580 | 0518007WL080704 | 0518007000NRG24170220240726647 | BH0518007_200224APB_FTO_863465 | Participant not mapped to the product |
|
22
| BH-18-007-011-02080900/2288 | MANJU DEVI | 0518007011/LD/20407925 | 12213 | 0518007WL090245 | 0518007000NRG24300320240812207 | BH0518007_310324APB_FTO_974179 | A/c Blocked or Frozen |
|
23
| BH-18-007-011-02081100/965 | AVINASH KUMAR | 0518007/LD/20382926 | 9547 | 0518007WL074544 | 0518007000NRG24250120240675664 | BH0518007_270124APB_FTO_821045 | Participant not mapped to the product |
|
24
| BH-18-007-011-02081400/2957 | Pramila Devi | 0518007011/LD/20391241 | 11326 | 0518007WL084589 | 0518007000NRG24100320240763154 | BH0518007_120324APB_FTO_911004 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| BH-18-007-011-02081400/2957 | Pramila Devi | 0518007011/LD/20391241 | 12348 | 0518007WL090343 | 0518007000NRG24310320240813844 | BH0518007_310324APB_FTO_974334 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
26
| BH-18-007-012-02080300/3958 | RAM BILAS RAY | 0518007/LD/20412552 | 10815 | 0518007WL081940 | 0518007000NRG24270220240744016 | BH0518007_280224APB_FTO_879526 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
27
| BH-18-007-012-02080300/3958 | RAM BILAS RAY | 0518007/RC/20705190 | 11668 | 0518007WL087735 | 0518007000NRG24220320240789510 | BH0518007_230324APB_FTO_938967 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| BH-18-007-013-02079400/2102 | RAVINDRA ROY | 0518007013/IC/20503402 | 11896 | 0518007WL088328 | 0518007000NRG24240320240796618 | BH0518007_300324APB_FTO_964697 | Participant not mapped to the product |
|
29
| BH-18-007-013-02079400/2102 | RAVINDRA ROY | 0518007013/IC/20503405 | 11178 | 0518007WL084337 | 0518007000NRG24070320240760716 | BH0518007_110324APB_FTO_907690 | Participant not mapped to the product |
|
30
| BH-18-007-013-02079400/3063 | NIBHA DEVI | 0518007013/IF/20926232 | 8671 | 0518007WL059669 | 0518007000NRG24270120240678822 | BH0518007_270124FTO_819398 | No Such Account |
|
31
| BH-18-007-013-02079400/326 | मनीष कु0 सिंह | 0518007013/IF/20926151 | 7728 | 0518007WL052403 | 0518007000NRG24061120230493537 | BH0518007_071123FTO_652792 | Participant not mapped to the product |
|
32
| BH-18-007-015-02082400/2826 | Alok Kumar | 0518007015/LD/20402291 | 11627 | 0518007WL085574 | 0518007000NRG24140320240770521 | BH0518007_150324APB_FTO_919206 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
33
| BH-18-007-015-02083100/2264 | NILAM DEVI | 0518007015/WC/20627397 | 11622 | 0518007WL085212 | 0518007000NRG24120320240767119 | BH0518007_180324APB_FTO_922678 | Participant not mapped to the product |
|
34
| BH-18-007-015-02083100/2952 | Kanchan Devi | 0518007015/LD/20399736 | 11716 | 0518007WL086274 | 0518007000NRG24160320240775869 | BH0518007_210324APB_FTO_929660 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
35
| BH-18-007-015-02083100/3588 | DEEPAK KUMAR | 0518007015/LD/20399411 | 9722 | 0518007WL074300 | 0518007000NRG24290320240803821 | BH0518007_290324FTO_958367 | Account closed |
|
36
| BH-18-007-015-02083100/3588 | DEEPAK KUMAR | 0518007015/WC/20627397 | 11623 | 0518007WL085212 | 0518007000NRG24120320240767128 | BH0518007_180324APB_FTO_922678 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
37
| BH-18-007-015-02083100/3954 | PAWAN KUMAR SINGH | 0518007015/WC/20627397 | 11623 | 0518007WL085212 | 0518007000NRG24120320240767134 | BH0518007_180324APB_FTO_922678 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
38
| BH-18-007-015-02083100/4024 | AMARJIT KUMAR SINGH | 0518007015/LD/20399736 | 11716 | 0518007WL086274 | 0518007000NRG24160320240775876 | BH0518007_210324APB_FTO_929660 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
39
| BH-18-007-016-02079700/2517 | nishu devi | 0518007/RC/20660447 | 11016 | 0518007WL083760 | 0518007000NRG24050320240757207 | BH0518007_080324APB_FTO_901681 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
40
| BH-18-007-016-02079700/3063 | RINA DEVI | 0518007016/IF/IAY/1387242 | 6845 | 0518007WL049680 | 0518007000NRG24261020230470792 | BH0518007_261023FTO_630143 | No Such Account |
|
41
| BH-18-007-016-02079700/3063 | RINA DEVI | 0518007016/IF/IAY/1387242 | 6858 | 0518007WL052310 | 0518007000NRG24061120230492950 | BH0518007_061123FTO_652387 | No Such Account |
|
42
| BH-18-007-016-02079700/6881 | Bablu Kumar | 0518007016/RC/20669321 | 11947 | 0518007WL089938 | 0518007000NRG24300320240808598 | BH0518007_300324APB_FTO_967392 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
43
| BH-18-007-016-02079700/6984 | KHUSBOO KUMARI | 0518007016/RC/20671271 | 11843 | 0518007WL088146 | 0518007000NRG24230320240794707 | BH0518007_250324APB_FTO_946592 | A/c Blocked or Frozen |
|
44
| BH-18-007-016-02079800/6394 | REKHA DEVI | 0518007/RC/20660449 | 11767 | 0518007WL088239 | 0518007000NRG24230320240795371 | BH0518007_240324APB_FTO_944060 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
45
| BH-18-007-016-02079971/2119 | JITENDAR KUMAR | 0518007/LD/20377903 | 10357 | 0518007WL079476 | 0518007000NRG24130220240717283 | BH0518007_150224APB_FTO_852683 | Participant not mapped to the product |
|
46
| BH-18-007-016-02079971/2119 | JITENDAR KUMAR | 0518007/RC/20696455 | 12163 | 0518007WL089898 | 0518007000NRG24300320240808235 | BH0518007_300324APB_FTO_967522 | Participant not mapped to the product |
|
47
| BH-18-007-016-02080571/3333 | PRIYANKA KUMARI | 0518007/LD/20377903 | 10358 | 0518007WL079476 | 0518007000NRG24130220240717295 | BH0518007_150224APB_FTO_852683 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
48
| BH-18-007-016-02080571/4689 | SATYANARAYA RAY | 0518007016/IF/IAY/3409563 | 5403 | 0518007WL035048 | 0518007000NRG24260820230404561 | BH0518007_260823FTO_506109 | No Such Account |
|
49
| BH-18-007-016-02080571/4689 | SATYANARAYA RAY | 0518007016/IF/IAY/3409563 | 8062 | 0518007WL057196 | 0518007000NRG24181120230525304 | BH0518007_181123FTO_676557 | A/c Blocked or Frozen |
|
50
| BH-18-007-016-02080571/6935 | Ujala Kumari | 0518007/IC/20452649 | 8522 | 0518007WL063336 | 0518007000NRG24220320240790302 | BH0518007_240324FTO_944107 | Document Pending for Account Holder turning Major |
|
51
| BH-18-007-016-02080571/765 | रामप्रीत राय | 0518007/LD/20377903 | 9542 | 0518007WL073788 | 0518007000NRG24200120240664879 | BH0518007_270124APB_FTO_819364 | Document Pending for Account Holder turning Major |
|
52
| BH-18-007-016-02080571/765 | रामप्रीत राय | 0518007/LD/20378305 | 10365 | 0518007WL079422 | 0518007000NRG24120220240716757 | BH0518007_150224APB_FTO_852658 | Document Pending for Account Holder turning Major |