| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| CH-05-008-005-001/1476 | SUKHANI | 3305/IC/1111346742 | 9473 | 3305008WL080189 | 3305008000NRG24190220241778005 | CH3305000291_190224APB_FTO_484429 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| CH-05-008-005-001/146 | सीबली | 3305/IC/1111346742 | 9473 | 3305008WL080189 | 3305008000NRG24190220241778002 | CH3305000291_190224APB_FTO_484429 | Aadhaar Number not Mapped to Account Number |
|
3
| CH-05-008-011-001/152 | इन्द्रावती | 3305/DP/1111438418 | 4765 | 3305008WL037687 | 3305008000NRG24030920230944958 | CH3305000287_030923FTO_256403 | No Such Account |
|
4
| CH-05-008-023-001/1935 | JUDAVAN SINGH | 3305008041/IF/IAY/1228677 | 5412 | 3305008WL047701 | 3305008000NRG24101120231045366 | CH3305008_101123FTO_329017 | No Such Account |
|
5
| CH-05-008-030-001/141 | Malpuni | 3305/IC/1111347856 | 3987 | 3305008WL030301 | 3305008000NRG24230620230821175 | CH3305000291_230623APB_FTO_188810 | Aadhaar Number not Mapped to Account Number |
|
6
| CH-05-008-009-001/4 | मोती | 3305/IC/1111347674 | 4314 | 3305008WL032037 | 3305008000NRG24280620230862672 | CH3305000291_280623FTO_199579 | Account closed |
|
7
| CH-05-008-002-001/264 | निकोलस | 3305008002/IF/GIS/583012 | 9149 | 3305008WL076660 | 3305008000NRG24090220241703671 | CH3305008_090224APB_FTO_467239 | Aadhaar Number not Mapped to Account Number |
|
8
| CH-05-008-030-001/141 | Malpuni | 3305/IC/1111347856 | 4117 | 3305008WL032029 | 3305008000NRG24280620230862414 | CH3305000291_280623APB_FTO_199568 | Aadhaar Number not Mapped to Account Number |
|
9
| CH-05-008-023-001/1935 | JUDAVAN SINGH | 3305008041/IF/IAY/1228677 | 5413 | 3305008WL050457 | 3305008000NRG24281120231086122 | CH3305008_281123FTO_340518 | No Such Account |
|
10
| CH-05-008-025-001/181-C | Krishpal Ekka | 3305008025/WC/1111375971 | 10711 | 3305008WL093878 | 3305008000NRG24250320242005343 | CH3305008_250324APB_FTO_551800 | Participant not mapped to the product |
|
11
| CH-05-008-030-001/714 | रामप्रसाद | 3305/IC/1111347856 | 4124 | 3305008WL032029 | 3305008000NRG24280620230862460 | CH3305000291_280623APB_FTO_199568 | Aadhaar Number not Mapped to Account Number |
|
12
| CH-05-008-014-001/146-A | SATYNARAN | 3305/IC/1111347843 | 4832 | 3305008WL039198 | 3305008000NRG24150920230957056 | CH3305000291_150923APB_FTO_269527 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| CH-05-008-030-001/714 | रामप्रसाद | 3305/IC/1111347856 | 3971 | 3305008WL030301 | 3305008000NRG24230620230821216 | CH3305000291_230623APB_FTO_188810 | Aadhaar Number not Mapped to Account Number |
|
14
| CH-05-008-006-001/63 | सुखुराम | 3305/IC/1111347864 | 3390 | 3305008WL025417 | 3305008000NRG24120620230696729 | CH3305000291_120623FTO_160324 | No Such Account |
|
15
| CH-05-008-025-001/181-C | Krishpal Ekka | 3305008025/WC/1111375971 | 10551 | 3305008WL089582 | 3305008000NRG24150320241949072 | CH3305008_150324APB_FTO_531238 | Participant not mapped to the product |