| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| CH-01-021-011-001/342 | मेलनबाई | 3301021011/WH/1111340758 | 11012 | 3301021WL018905 | 3301021000NRG24020620230890186 | CH3301021_020623FTO_138353 | No Such Account |
|
2
| CH-01-021-073-001/142 | मेलनबाई | 3301021058/IF/IAY/918340 | 22521 | 3301021WL048444 | 3301021000NRG24091120231438679 | CH3301021_091123APB_FTO_327175 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| CH-01-021-075-001/669 | narayan yadav | 3301021075/WC/GIS/496830 | 29516 | 3301021WL077723 | 3301021000NRG24160220242020901 | CH3301021_160224APB_FTO_480766 | Participant not mapped to the product |
|
4
| CH-01-021-019-001/70 | बिसाहिन | 3301021019/IF/IAY/913318 | 22780 | 3301021WL049787 | 3301021000NRG24211120231448185 | CH3301021_211123FTO_336550 | A/c Blocked or Frozen |
|
5
| CH-01-021-053-001/835 | Shyamprakash | 3301021066/WC/GIS/447205 | 2328 | 3301021WL004686 | 3301021000NRG24220420230234614 | CH3301021_220423FTO_46524 | No Such Account |
|
6
| CH-01-021-073-001/142 | मेलनबाई | 3301021058/IF/IAY/918340 | 23216 | 3301021WL050754 | 3301021000NRG24301120231454942 | CH3301021_301123APB_FTO_345313 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |