| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-18-014-007-02115300/1411 | Shri Ram Sahni | 0518014007/LD/20406282 | 11015 | 0518014WL079416 | 0518014000NRG24120220240716657 | BH0518014_130224APB_FTO_849064 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-18-014-007-02115300/1411 | Shri Ram Sahni | 0518014007/LD/20406282 | 12367 | 0518014WL086370 | 0518014000NRG24160320240777175 | BH0518014_200324APB_FTO_927288 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| BH-18-014-007-02115300/2932 | SUMIT PRASAD SINGH | 0518014007/RC/20689231 | 12845 | 0518014WL091010 | 0518014000NRG24020420240819767 | BH0518014_050424APB_FTO_17536 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| BH-18-014-007-02115500/3552 | MD ASHRUF | 0518014018/IC/20437584 | 9489 | 0518014WL064359 | 0518014000NRG24191220230593344 | BH0518014_191223FTO_743780 | No Such Account |
|
5
| BH-18-014-008-02116000/1724 | GOVIND MISHRA | 0518014008/LD/20262427 | 12831 | 0518014WL089418 | 0518014000NRG24290320240804891 | BH0518014_290324APB_FTO_959063 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| BH-18-014-008-02116000/3763 | AJAY KUMAR SHARMA | 0518014008/LD/20402892 | 8684 | 0518014WL059223 | 0518014000NRG24291120230551038 | BH0518014_291123FTO_698606 | No Such Account |
|
7
| BH-18-014-009-02115800/4202 | VISHEKH RAY | 0518014009/IC/20484448 | 8425 | 0518014WL055668 | 0518014000NRG24141120230512035 | BH0518014_141123FTO_667688 | No Such Account |
|
8
| BH-18-014-009-02115800/4202 | VISHEKH RAY | 0518014009/LD/20402536 | 7761 | 0518014WL049875 | 0518014000NRG24271020230472151 | BH0518014_271023FTO_632578 | No Such Account |
|
9
| BH-18-014-021-02113700/2964 | RAMPRASAD RAY | 0518014021/RC/20656599 | 11971 | 0518014WL083770 | 0518014000NRG24050320240757333 | BH0518014_050324APB_FTO_894893 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| BH-18-014-026-02111400/2141 | RAJKUMAR RAY | 0518014026/RC/20595327 | 1248 | 0518014WL006848 | 0518014000NRG24090520230053360 | BH0518014_140823FTO_485074 | No Such Account |
|
11
| BH-18-014-026-02111400/2141 | REKHA DEVI | 0518014026/RC/20595327 | 1248 | 0518014WL006848 | 0518014000NRG24090520230053361 | BH0518014_140823FTO_485074 | No Such Account |
|
12
| BH-18-014-026-02111400/3235 | KOMAL KUMARI | 0518014026/DP/20369950 | 2539 | 0518014WL013783 | 0518014000NRG24310520230117745 | BH0518014_140823FTO_485074 | No Such Account |
|
13
| BH-18-014-026-02111400/3235 | KOMAL KUMARI | 0518014026/RC/20595327 | 1251 | 0518014WL006848 | 0518014000NRG24090520230053388 | BH0518014_140823FTO_485074 | No Such Account |
|
14
| BH-18-014-026-02111400/3235 | ROHIT KUMAR | 0518014026/DP/20369950 | 2539 | 0518014WL013783 | 0518014000NRG24310520230117744 | BH0518014_140823FTO_485074 | No Such Account |
|
15
| BH-18-014-026-02111400/3235 | ROHIT KUMAR | 0518014026/RC/20595327 | 1250 | 0518014WL006848 | 0518014000NRG24090520230053387 | BH0518014_140823FTO_485074 | No Such Account |
|
16
| BH-18-014-026-02111400/3250 | UMA NAND KUMAR | 0518014026/DP/20369949 | 9253 | 0518014WL061944 | 0518014000NRG24081220230567748 | BH0518014_081223APB_FTO_719723 | Account closed |
|
17
| BH-18-014-026-02111400/3250 | UMA NAND KUMAR | 0518014026/DP/20369950 | 10390 | 0518014WL070065 | 0518014000NRG24090120240641326 | BH0518014_090124APB_FTO_793047 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| BH-18-014-026-02111400/3297 | Bulbul Devi | 0518014026/LD/20401783 | 7114 | 0518014WL044329 | 0518014000NRG24051020230448410 | BH0518014_051023FTO_585878 | No Such Account |
|
19
| BH-18-014-026-02111400/3297 | Bulbul Devi | 0518014026/LD/20401783 | 7710 | 0518014WL050818 | 0518014000NRG24311020230479176 | BH0518014_311023FTO_639914 | No Such Account |
|
20
| BH-18-014-026-02111500/2736 | VIKRAM KUMAR | 0518014009/IF/IAY/265722 | 5436 | 0518014WL029325 | 0518014000NRG24240720230332875 | BH0518014_240723FTO_439794 | No Such Account |
|
21
| BH-18-014-026-02111500/2736 | VIKRAM KUMAR | 0518014009/IF/IAY/265722 | 5437 | 0518014WL030872 | 0518014000NRG24030820230357751 | BH0518014_030823FTO_461335 | No Such Account |
|
22
| BH-18-014-026-02111500/2736 | VIKRAM KUMAR | 0518014009/IF/IAY/265722 | 5438 | 0518014WL033868 | 0518014000NRG24170820230386809 | BH0518014_170823FTO_489662 | No Such Account |
|
23
| BH-18-014-027-02111700/1149 | Darmshila Devi | 0518014027/IF/20970898 | 12071 | 0518014WL085713 | 0518014000NRG24140320240771637 | BH0518014_150324APB_FTO_918919 | Participant not mapped to the product |
|
24
| BH-18-014-027-02111700/2909 | RAMVRIKSH RAY | 0518014027/DP/20374924 | 12533 | 0518014WL088218 | 0518014000NRG24230320240795201 | BH0518014_250324APB_FTO_944545 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| BH-18-014-027-02111700/4415 | Ashwani Kumar | 0518014027/IF/20952423 | 9584 | 0518014WL064333 | 0518014000NRG24200320240785572 | BH0518014_200324FTO_927133 | No Such Account |
|
26
| BH-18-014-027-02111700/4548 | RAUNAK KUMAR PANDEY | 0518014027/IF/20952419 | 12313 | 0518014WL086485 | 0518014000NRG24160320240777844 | BH0518014_180324APB_FTO_923083 | Document Pending for Account Holder turning Major |