| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-18-005-002-02066700/1813 | SAVITA KUMARI | 0518005/LD/20407351 | 6553 | 0518005WL079572 | 0518005000NRG24130220240717721 | BH0518005_130224APB_FTO_849817 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-18-005-002-02066700/225 | रमेश पासवान | 0518005/LD/20407352 | 7264 | 0518005WL089942 | 0518005000NRG24300320240808641 | BH0518005_010424APB_FTO_3666 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| BH-18-005-002-02066700/2325 | RAJAN KUMAR | 0518005/LD/20410785 | 7385 | 0518005WL089920 | 0518005000NRG24300320240808457 | BH0518005_010424APB_FTO_3617 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| BH-18-005-002-02066700/2510 | RAHUL KUMAR | 0518005/LD/20410785 | 7095 | 0518005WL087605 | 0518005000NRG24210320240787817 | BH0518005_240324APB_FTO_942095 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| BH-18-005-002-02066700/2510 | RAHUL KUMAR | 0518005/LD/20410785 | 7386 | 0518005WL089920 | 0518005000NRG24300320240808465 | BH0518005_010424APB_FTO_3617 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| BH-18-005-002-02066700/2604 | KANCHAN KUMARI | 0518005/LD/20410784 | 6596 | 0518005WL081465 | 0518005000NRG24220220240738280 | BH0518005_220224APB_FTO_867656 | Participant not mapped to the product |
|
7
| BH-18-005-002-02066700/2605 | BRIJESH KUMAR | 0518005/LD/20410784 | 6222 | 0518005WL075257 | 0518005000NRG24300120240686263 | BH0518005_310124APB_FTO_826039 | No Such Account |
|
8
| BH-18-005-002-02066700/3341 | ASHOK KUMAR YADAV | 0518005/LD/20386610 | 6067 | 0518005WL072949 | 0518005000NRG24290320240805096 | BH0518005_300324FTO_966758 | Participant not mapped to the product |
|
9
| BH-18-005-002-02066700/3341 | ASHOK KUMAR YADAV | 0518005/LD/20407350 | 5717 | 0518005WL066167 | 0518005000NRG24290320240805095 | BH0518005_300324FTO_966758 | Participant not mapped to the product |
|
10
| BH-18-005-002-02066700/3341 | ASHOK KUMAR YADAV | 0518005/LD/20407351 | 7056 | 0518005WL086825 | 0518005000NRG24180320240781447 | BH0518005_200324APB_FTO_927934 | Participant not mapped to the product |
|
11
| BH-18-005-004-02067000/1638 | SHUSILA DEVI | 0518005004/IF/IAY/4278971 | 131 | 0518005WL0091401 | 0518005000NRG24230920230434159 | BH0518005_240923FTO_563443 | No Such Account |
|
12
| BH-18-005-004-02067000/2194 | DILIP KUMAR | 0518005004/WC/20578207 | 6259 | 0518005WL077341 | 0518005000NRG24030420240821739 | BH0518005_030424FTO_10789 | Participant not mapped to the product |
|
13
| BH-18-005-004-02067000/2506 | SUMIT KUMAR | 0518005004/IF/20924084 | 5544 | 0518005WL064354 | 0518005000NRG24191220230593279 | BH0518005_191223APB_FTO_744451 | No Such Account |
|
14
| BH-18-005-004-02067000/2506 | SUMIT KUMAR | 0518005004/IF/20924084 | 6524 | 0518005WL079732 | 0518005000NRG24130220240718865 | BH0518005_130224APB_FTO_849777 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| BH-18-005-004-02067000/3397 | RAM KUMAR JHA | 0518005004/IC/20524962 | 6921 | 0518005WL086161 | 0518005000NRG24150320240775205 | BH0518005_150324APB_FTO_919446 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| BH-18-005-004-02067000/3397 | RAM KUMAR JHA | 0518005004/LD/20397943 | 6056 | 0518005WL073295 | 0518005000NRG24180120240660128 | BH0518005_220124APB_FTO_811055 | No Such Account |
|
17
| BH-18-005-005-02067600/2452 | YDU NANDAN | 0518005005/IF/IAY/4545017 | 6687 | 0518005WL083740 | 0518005000NRG24050320240757149 | BH0518005_160324APB_FTO_921274 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| BH-18-005-006-02068300/402-A | राघवंश राम | 0518005/LD/20368349 | 5426 | 0518005WL062852 | 0518005000NRG24150220240721653 | BH0518005_300324FTO_966758 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| BH-18-005-006-02068400/3365 | DEEPAK KUMAR | 0518005006/WC/20553667 | 6801 | 0518005WL083822 | 0518005000NRG24050320240757683 | BH0518005_050324APB_FTO_895275 | Participant not mapped to the product |
|
20
| BH-18-005-006-02068400/3365 | DEEPAK KUMAR | 0518005006/WC/20553667 | 7155 | 0518005WL087656 | 0518005000NRG24210320240788967 | BH0518005_210324APB_FTO_931949 | Participant not mapped to the product |
|
21
| BH-18-005-007-02068900/3782 | ANIKET KUMAR | 0518005007/DP/20394489 | 6461 | 0518005WL078836 | 0518005000NRG24290320240805285 | BH0518005_290324FTO_961120 | Participant not mapped to the product |
|
22
| BH-18-005-007-02068900/3782 | ANIKET KUMAR | 0518005007/LD/20359600 | 7401 | 0518005WL092267 | 0518005000NRG24060420240828713 | BH0518005_060424APB_FTO_21022 | Participant not mapped to the product |
|
23
| BH-18-005-007-02068900/3782 | ANIKET KUMAR | 0518005007/LD/20368538 | 6148 | 0518005WL074014 | 0518005000NRG24290320240805284 | BH0518005_290324FTO_961120 | Participant not mapped to the product |
|
24
| BH-18-005-007-02068900/3782 | ANIKET KUMAR | 0518005007/LD/20368538 | 7051 | 0518005WL087643 | 0518005000NRG24210320240788612 | BH0518005_210324APB_FTO_932005 | Participant not mapped to the product |
|
25
| BH-18-005-007-02068900/3832 | KAUSHAL KUMAR | 0518005007/LD/20404681 | 5446 | 0518005WL062739 | 0518005000NRG24160220240724864 | BH0518005_160224FTO_854646 | No Such Account |
|
26
| BH-18-005-008-02068800/3411 | SHIV KUMAR DAS | 0518005008/LD/20401437 | 4270 | 0518005WL045239 | 0518005000NRG24071020230451044 | BH0518005_071023FTO_593828 | No Such Account |
|
27
| BH-18-005-009-02069200/1968 | ARVIND KUMAR | 0518005009/IC/20502483 | 6815 | 0518005WL082797 | 0518005000NRG24020320240752331 | BH0518005_020324APB_FTO_887966 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| BH-18-005-009-02069200/1968 | ARVIND KUMAR | 0518005009/LD/20405761 | 6569 | 0518005WL079786 | 0518005000NRG24130220240719102 | BH0518005_130224APB_FTO_849741 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
29
| BH-18-005-009-02069200/3462 | MD. MASRUL | 0518005009/LD/20402941 | 7102 | 0518005WL087659 | 0518005000NRG24210320240789039 | BH0518005_210324APB_FTO_931987 | Aadhaar Number not Mapped to Account Number |
|
30
| BH-18-005-009-02069200/3462 | MD. MASRUL | 0518005009/RC/20652064 | 6666 | 0518005WL081632 | 0518005000NRG24230220240741107 | BH0518005_230224APB_FTO_870423 | Aadhaar Number not Mapped to Account Number |
|
31
| BH-18-005-009-02069200/5142 | Ranju devi | 0518005009/IF/IAY/4478534 | 3533 | 0518005WL034681 | 0518005000NRG24230920230434166 | BH0518005_240923FTO_563442 | No Such Account |
|
32
| BH-18-005-009-02069200/633 | रेखा देवी | 0518005009/LD/20391408 | 7100 | 0518005WL087658 | 0518005000NRG24210320240789029 | BH0518005_210324APB_FTO_931987 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
33
| BH-18-005-012-02070100/1564 | RINKU DEVI | 0518005012/LD/20409126 | 6836 | 0518005WL086028 | 0518005000NRG24150320240773989 | BH0518005_150324APB_FTO_919427 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| BH-18-005-012-02070100/2441 | SUNITA DEVI | 0518005012/IF/IAY/4351821 | 443 | 0518005WL0042719 | 0518005000NRG24280920230439311 | BH0518005_250423FTO_64637 | No Such Account |
|
35
| BH-18-005-012-02070100/2441 | SUNITA DEVI | 0518005012/IF/IAY/4351821 | 1079 | 0518005WL006732 | 0518005000NRG24280920230439312 | BH0518005_150923FTO_546607 | No Such Account |
|
36
| BH-18-005-012-02070100/2441 | SUNITA DEVI | 0518005012/IF/IAY/4351821 | 1556 | 0518005WL012956 | 0518005000NRG24280920230439313 | BH0518005_270523FTO_192131 | No Such Account |
|
37
| BH-18-005-012-02070100/2441 | SUNITA DEVI | 0518005012/IF/IAY/4351821 | 1881 | 0518005WL016690 | 0518005000NRG24280920230439314 | BH0518005_150923FTO_546607 | No Such Account |