Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| BH-09-019-001-01694500/1113 | CHANDAN KUMAR | 0509019001/FP/20342278 | 4797 | 0509019WL043310 | 0509019000NRG24020220240564256 | BH0509019_080224APB_FTO_839911 | Participant not mapped to the product |
2
| BH-09-019-001-01694500/1113 | CHANDAN KUMAR | 0509019001/LD/20405146 | 4387 | 0509019WL038923 | 0509019000NRG24020120240510736 | BH0509019_070124APB_FTO_788504 | Participant not mapped to the product |
3
| BH-09-019-001-01694500/1113-D | ARJUN KUMAR RAY | 0509019001/LD/20405146 | 4388 | 0509019WL038923 | 0509019000NRG24020120240510740 | BH0509019_070124APB_FTO_788504 | Participant not mapped to the product |
4
| BH-09-019-001-01694500/1191 | PRITHIWILAL RAY | 0509019001/IF/20985062 | 5073 | 0509019WL048252 | 0509019000NRG24040320240624359 | BH0509019_080324APB_FTO_901860 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| BH-09-019-001-01694500/1752 | MUKESH KUMAR RAY | 0509019001/IF/20990342 | 5252 | 0509019WL050648 | 0509019000NRG24200320240653694 | BH0509019_220324APB_FTO_935651 | Aadhaar Number not Mapped to Account Number |
6
| BH-09-019-001-01694500/1896 | Vikash Kumar | 0509019001/FP/20342278 | 4804 | 0509019WL043310 | 0509019000NRG24020220240564267 | BH0509019_080224APB_FTO_839911 | Participant not mapped to the product |
7
| BH-09-019-001-01694500/1896 | Vikash Kumar | 0509019001/LD/20405146 | 4390 | 0509019WL038923 | 0509019000NRG24020120240510767 | BH0509019_070124APB_FTO_788504 | Participant not mapped to the product |
8
| BH-09-019-001-01694500/3464 | ASHOK KUMAR RAY | 0509019001/LD/20405150 | 4403 | 0509019WL040382 | 0509019000NRG24070120240526044 | BH0509019_070124APB_FTO_788504 | Participant not mapped to the product |
9
| BH-09-019-004-01694900/4056 | MANA SINGH | 0509019/FP/20339329 | 5413 | 0509019WL052765 | 0509019000NRG24030420240680017 | BH0509019_080424APB_FTO_24841 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| BH-09-019-005-01697900/7091 | RANJEET RAY | 0509019/FP/20341874 | 4869 | 0509019WL045872 | 0509019000NRG24180220240592155 | BH0509019_230224APB_FTO_869114 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| BH-09-019-005-01697900/7091 | RANJEET RAY | 0509019/FP/20341874 | 5068 | 0509019WL048396 | 0509019000NRG24040320240625441 | BH0509019_040324APB_FTO_892571 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| BH-09-019-005-01698400/3348 | FULWANTI DEVI | 0509019005/FP/20342399 | 4872 | 0509019WL045866 | 0509019000NRG24180220240591891 | BH0509019_230224APB_FTO_869124 | Aadhaar Number not Mapped to Account Number |
13
| BH-09-019-007-01698900/12 | विशवनाथ माझी | 0509019007/FP/20342540 | 3433 | 0509019WL031287 | 0509019000NRG24201120230414666 | BH0509019_231123FTO_683613 | Account closed |
14
| BH-09-019-007-01698900/1523 | BADARI MANJHI | 0509019007/LD/20387669 | 4780 | 0509019WL043656 | 0509019000NRG24290320240672736 | BH0509019_290324FTO_960984 | Account closed |
15
| BH-09-019-007-01698900/1523 | BADARI MANJHI | 0509019007/LD/20406850 | 4950 | 0509019WL046399 | 0509019000NRG24200220240599488 | BH0509019_230224APB_FTO_869597 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| BH-09-019-008-01698600/3899 | NISHA DEVI | 0509019/FP/20345308 | 3866 | 0509019WL033880 | 0509019000NRG24290320240672754 | BH0509019_290324FTO_961003 | No Such Account |
17
| BH-09-019-011-01700300/1425 | SANGITA DEVI | 0509019/FP/20343367 | 5204 | 0509019WL050567 | 0509019000NRG24190320240652488 | BH0509019_230324APB_FTO_940193 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| BH-09-019-011-01700300/2889 | RAJKISHOR RAY | 0509019011/LD/20404266 | 5211 | 0509019WL051540 | 0509019000NRG24230320240665463 | BH0509019_230324APB_FTO_940162 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| BH-09-019-011-01700300/4229 | BABITA DEVI | 0509019011/LD/20404266 | 5213 | 0509019WL051540 | 0509019000NRG24230320240665487 | BH0509019_230324APB_FTO_940162 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |