| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-14-010-007-00326600/1015 | सिजोतिया देवी | 0514010007/WH/43921 | 3 | 0514010WL000638 | 0514010000NRG25230420240007106 | BH0514010_230424APB_FTO_44954 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| BH-14-010-007-00326600/1015 | सिजोतिया देवी | 0514010007/WH/43921 | 461 | 0514010WL001189 | 0514010000NRG25260420240015161 | BH0514010_260424APB_FTO_54454 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| BH-14-010-008-00326700/13 | भरोसी पासवान | 0514010008/WC/20639983 | 455 | 0514010WL004190 | 0514010000NRG25080520240053076 | BH0514010_080524APB_FTO_80185 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| BH-14-010-008-00326700/43 | नागेन्द्र पासवान | 0514010008/WC/20639979 | 453 | 0514010WL004189 | 0514010000NRG25080520240053059 | BH0514010_080524APB_FTO_80185 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| BH-14-010-009-00327300/1788 | Babi Deval | 0514010/FP/20350528 | 520 | 0514010WL004627 | 0514010000NRG25120520240060721 | BH0514010_120524APB_FTO_88855 | Document Pending for Account Holder turning Major |
|
6
| BH-14-010-009-00327400/1962 | MANISH KUMAR | 0514010009/WH/45287 | 207 | 0514010WL001013 | 0514010000NRG25250420240013204 | BH0514010_250424APB_FTO_52356 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| BH-14-010-009-00327400/2657 | VIKASH KUMAR JHA | 0514010009/IF/20712352 | 545 | 0514010WL004464 | 0514010000NRG25110520240059053 | BH0514010_110524APB_FTO_87172 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| BH-14-010-010-00327771/148 | तेतरी देवी | 0514010010/WH/44849 | 511 | 0514010WL004543 | 0514010000NRG25110520240059773 | BH0514010_110524APB_FTO_87163 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| BH-14-010-011-00327800/3041 | SUNITA DEVI | 0514010011/WH/45506 | 485 | 0514010WL004420 | 0514010000NRG25100520240057629 | BH0514010_110524APB_FTO_86590 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| BH-14-010-011-00327800/3407 | Gajendra Sa | 0514010011/WH/45507 | 489 | 0514010WL004422 | 0514010000NRG25100520240057734 | BH0514010_110524APB_FTO_86590 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| BH-14-010-011-00327800/3531 | Asha Devi | 0514010011/WH/45507 | 491 | 0514010WL004422 | 0514010000NRG25100520240057751 | BH0514010_110524APB_FTO_86590 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| BH-14-010-015-00328100/2381 | LAXMI SAH | 0514010/RC/20707409 | 384 | 0514010WL003729 | 0514010000NRG25060520240046016 | BH0514010_060524APB_FTO_75625 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |