Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| BH-18-008-001-02096700/2020 | RAJESH KUMAR RAM | 0518008001/RC/20671974 | 7487 | 0518008WL079072 | 0518008000NRG24100220240713760 | BH0518008_100224APB_FTO_844496 | Account closed |
2
| BH-18-008-001-02096700/2020 | RAJESH KUMAR RAM | 0518008001/RC/20671974 | 8008 | 0518008WL083251 | 0518008000NRG24040320240755071 | BH0518008_040324APB_FTO_891361 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| BH-18-008-001-02096700/3432 | VIMALA DEVI | 0518008001/LD/20410836 | 7479 | 0518008WL079070 | 0518008000NRG24100220240713624 | BH0518008_100224APB_FTO_844481 | Participant not mapped to the product |
4
| BH-18-008-001-02096700/3432 | VIMALA DEVI | 0518008001/LD/20410836 | 8012 | 0518008WL083250 | 0518008000NRG24040320240755052 | BH0518008_040324APB_FTO_891356 | Participant not mapped to the product |
5
| BH-18-008-001-02096700/3887 | RATNESH KUMAR | 0518008001/LD/20399565 | 7914 | 0518008WL081961 | 0518008000NRG24270220240744726 | BH0518008_270224APB_FTO_874680 | Participant not mapped to the product |
6
| BH-18-008-001-02096700/3887 | RATNESH KUMAR | 0518008001/RC/20671974 | 9042 | 0518008WL089766 | 0518008000NRG24300320240807049 | BH0518008_300324APB_FTO_963941 | Participant not mapped to the product |
7
| BH-18-008-001-02096700/4163 | KESHAV KUMAR | 0518008001/LD/20399567 | 8829 | 0518008WL087592 | 0518008000NRG24210320240787561 | BH0518008_210324APB_FTO_930350 | Participant not mapped to the product |
8
| BH-18-008-001-02096700/4163 | KESHAV KUMAR | 0518008001/LD/20408114 | 7533 | 0518008WL079107 | 0518008000NRG24100220240714242 | BH0518008_100224APB_FTO_844896 | Participant not mapped to the product |
9
| BH-18-008-006-02100500/3451 | MD ADIL ANSARI | 0518008/LD/20405911 | 7299 | 0518008WL074324 | 0518008000NRG24240120240672721 | BH0518008_240124APB_FTO_814497 | Participant not mapped to the product |
10
| BH-18-008-006-02100500/3451 | MD ADIL ANSARI | 0518008/LD/20405911 | 7735 | 0518008WL080220 | 0518008000NRG24150220240722292 | BH0518008_150224APB_FTO_851334 | Participant not mapped to the product |
11
| BH-18-008-009-02098200/1212 | पूर्णिमा देवी | 0518008009/IF/20832027 | 8063 | 0518008WL083167 | 0518008000NRG24040320240754533 | BH0518008_040324APB_FTO_891118 | A/c Blocked or Frozen |
12
| BH-18-008-009-02098200/1929 | VIJAY KUMAR RAM | 0518008009/LD/20399532 | 6828 | 0518008WL070091 | 0518008000NRG24090120240641586 | BH0518008_090124APB_FTO_791963 | Aadhaar Number not Mapped to Account Number |
13
| BH-18-008-009-02098200/2646 | RAKESH KUMAR | 0518008009/LD/20339044 | 6443 | 0518008WL064483 | 0518008000NRG24201220230594690 | BH0518008_201223APB_FTO_745823 | Account closed |
14
| BH-18-008-009-02098200/2646 | RAKESH KUMAR | 0518008009/LD/20339044 | 7241 | 0518008WL073428 | 0518008000NRG24180120240661130 | BH0518008_180124APB_FTO_805273 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| BH-18-008-009-02098200/2673 | RASHIDA KHATUN | 0518008009/LD/20398282 | 9074 | 0518008WL089778 | 0518008000NRG24300320240807301 | BH0518008_300324APB_FTO_964224 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| BH-18-008-009-02098200/31 | असरेश्वर पासवान | 0518008/LD/20361461 | 5678 | 0518008WL056121 | 0518008000NRG24161120230515302 | BH0518008_161123APB_FTO_669096 | Account closed |
17
| BH-18-008-009-02098200/586 | Nigam Devi | 0518008009/LD/20339044 | 7241 | 0518008WL073428 | 0518008000NRG24180120240661134 | BH0518008_180124APB_FTO_805273 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| BH-18-008-009-02098500/2107 | BAIJU KUMAR SAH | 0518008/LD/20395783 | 7995 | 0518008WL082794 | 0518008000NRG24020320240752305 | BH0518008_020324APB_FTO_886545 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| BH-18-008-009-02098500/2107 | BAIJU KUMAR SAH | 0518008/LD/20395783 | 8940 | 0518008WL088910 | 0518008000NRG24280320240801203 | BH0518008_290324APB_FTO_958714 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| BH-18-008-010-02098400/2799 | rahul kumar | 0518008010/RC/20686539 | 7636 | 0518008WL079026 | 0518008000NRG24100220240713095 | BH0518008_100224APB_FTO_844375 | Participant not mapped to the product |
21
| BH-18-008-010-02098400/2799 | rahul kumar | 0518008010/RC/20693487 | 8080 | 0518008WL086160 | 0518008000NRG24150320240775165 | BH0518008_160324APB_FTO_919708 | Participant not mapped to the product |
22
| BH-18-008-010-02098400/2799 | rahul kumar | 0518008010/RC/20693487 | 8922 | 0518008WL087594 | 0518008000NRG24210320240787590 | BH0518008_210324APB_FTO_930473 | Participant not mapped to the product |
23
| BH-18-008-011-02098371/3343 | VASANT KUMAR RAM | 0518008/LD/20401981 | 7772 | 0518008WL081101 | 0518008000NRG24200220240733072 | BH0518008_200224APB_FTO_861651 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| BH-18-008-011-02098371/553 | विश्वनाथ साह | 0518008011/IF/20722455 | 6113 | 0518008WL059503 | 0518008000NRG24050120240631039 | BH0518008_060124FTO_785985 | No Such Account |
25
| BH-18-008-011-02098371/553 | विश्वनाथ साह | 0518008011/IF/20722455 | 6775 | 0518008WL071234 | 0518008000NRG24130120240650250 | BH0518008_130124APB_FTO_798757 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| BH-18-008-011-02098371/553 | विश्वनाथ साह | 0518008011/IF/20722455 | 8353 | 0518008WL085919 | 0518008000NRG24150320240773217 | BH0518008_150324APB_FTO_917612 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| BH-18-008-011-02098371/712 | अरविंद शर्मा | 0518008011/LD/20407734 | 7797 | 0518008WL081096 | 0518008000NRG24200220240732968 | BH0518008_200224APB_FTO_861645 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| BH-18-008-011-02099000/2311 | MUKESH KUMAR SHARMA | 0518008011/LD/20407734 | 7414 | 0518008WL076094 | 0518008000NRG24010220240690930 | BH0518008_010224APB_FTO_827859 | Participant not mapped to the product |
29
| BH-18-008-011-02099000/2311 | MUKESH KUMAR SHARMA | 0518008011/LD/20407734 | 7798 | 0518008WL081096 | 0518008000NRG24200220240732976 | BH0518008_200224APB_FTO_861645 | Participant not mapped to the product |
30
| BH-18-008-016-02100700/3687 | pawan kumar | 0518008/LD/20414070 | 7471 | 0518008WL078431 | 0518008000NRG24070220240706876 | BH0518008_070224APB_FTO_838154 | Participant not mapped to the product |
31
| BH-18-008-016-02100700/3874 | ARVIND KUMAR RAY | 0518008016/DP/20408273 | 6947 | 0518008WL073273 | 0518008000NRG24180120240659594 | BH0518008_180124APB_FTO_804723 | Participant not mapped to the product |
32
| BH-18-008-019-02101800/5945 | SONIA KUMARI SHAW | 0518008019/RC/20576275 | 7790 | 0518008WL080735 | 0518008000NRG24170220240727059 | BH0518008_170224APB_FTO_856313 | Aadhaar Number not Mapped to Account Number |
33
| BH-18-008-020-02101900/984 | शीत सहनी | 0518008/WC/20625692 | 8201 | 0518008WL088841 | 0518008000NRG24280320240800174 | BH0518008_280324APB_FTO_956265 | Aadhaar Number not Mapped to Account Number |
34
| BH-18-008-024-00236957/409 | SUGIYA KHATOON | 0518008024/LD/20383474 | 5948 | 0518008WL058889 | 0518008000NRG24281120230546270 | BH0518008_291123FTO_696597 | No Such Account |