| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-09-004-001-01731100/2419-A | TAIMOOL KHATOON | 0509004001/IC/20520125 | 6629 | 0509004WL046310 | 0509004000NRG24200220240598122 | BH0509004_230224APB_FTO_870541 | A/c Blocked or Frozen |
|
2
| BH-09-004-001-01731100/2419-A | TAIMOOL KHATOON | 0509004001/IC/20520125 | 7035 | 0509004WL049624 | 0509004000NRG24080320240637198 | BH0509004_080324APB_FTO_901722 | A/c Blocked or Frozen |
|
3
| BH-09-004-008-01735700/3246 | Chandan Kumar Ray | 0509004008/IF/20925268 | 4885 | 0509004WL033648 | 0509004000NRG24290320240672189 | BH0509004_290324FTO_961530 | Account closed |
|
4
| BH-09-004-008-01735700/3246 | Chandan Kumar Ray | 0509004008/IF/20925268 | 5006 | 0509004WL036743 | 0509004000NRG24290320240672187 | BH0509004_290324FTO_961530 | Account closed |
|
5
| BH-09-004-008-01735700/3246 | Chandan Kumar Ray | 0509004008/IF/20925268 | 7475 | 0509004WL054345 | 0509004000NRG24080420240695620 | BH0509004_080424APB_FTO_24266 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| BH-09-004-009-01733700/4337 | ANKIT KUMAR UJJWAL | 0509004/FP/20333782 | 5727 | 0509004WL038844 | 0509004000NRG24290320240672055 | BH0509004_290324FTO_961530 | Account closed |
|
7
| BH-09-004-015-01737300/1464 | Chandrama Prasad | 0509004/IC/20543353 | 8079 | 0509004WL054419 | 0509004000NRG24080420240696459 | BH0509004_080424APB_FTO_24592 | A/c Blocked or Frozen |
|
8
| BH-09-004-019-01738510/4842 | Abhishek Kumar | 0509004019/IC/20427610 | 3957 | 0509004WL028764 | 0509004000NRG24080120240530815 | BH0509004_120124FTO_796526 | No Such Account |
|
9
| BH-09-004-019-01738510/4842 | Abhishek Kumar | 0509004019/IC/20427610 | 4175 | 0509004WL031867 | 0509004000NRG24221120230422878 | BH0509004_231123FTO_685226 | No Such Account |
|
10
| BH-09-004-020-01738800/5002 | IMAMUDDINN | 0509004/IC/20521449 | 6598 | 0509004WL047108 | 0509004000NRG24220220240610261 | BH0509004_230224APB_FTO_870093 | A/c Blocked or Frozen |
|
11
| BH-09-004-020-01738800/5002 | IMAMUDDINN | 0509004/IC/20521449 | 7077 | 0509004WL049418 | 0509004000NRG24070320240635520 | BH0509004_080324APB_FTO_902052 | A/c Blocked or Frozen |
|
12
| BH-09-004-020-01738800/5002 | IMAMUDDINN | 0509004/IC/20521449 | 7517 | 0509004WL051493 | 0509004000NRG24230320240664842 | BH0509004_230324APB_FTO_941075 | A/c Blocked or Frozen |
|
13
| BH-09-004-020-01738800/5002 | IMAMUDDINN | 0509004/IC/20521449 | 7811 | 0509004WL054149 | 0509004000NRG24070420240693426 | BH0509004_080424APB_FTO_24618 | A/c Blocked or Frozen |
|
14
| BH-09-004-021-01738900/3445 | AJAY MANJHI | 0509004021/IF/IAY/4473547 | 4161 | 0509004WL028679 | 0509004000NRG24070120240527185 | BH0509004_120124FTO_796526 | No Such Account |
|
15
| BH-09-004-021-01739400/3556 | Chandra parkash | 0509004021/AV/20409764 | 6318 | 0509004WL044285 | 0509004000NRG24060220240576020 | BH0509004_080224APB_FTO_842149 | Account closed |
|
16
| BH-09-004-021-01739400/3556 | Chandra parkash | 0509004021/AV/20409764 | 6736 | 0509004WL046178 | 0509004000NRG24190220240596661 | BH0509004_230224APB_FTO_870732 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |