| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| CH-05-006-022-001/478 | nandkumar khakha | 3305006022/IF/1111782918 | 12466 | 3305006WL073614 | 3305006000NRG24010220241631033 | CH3305006_020224APB_FTO_453435 | Aadhaar Number not Mapped to Account Number |
|
2
| CH-05-006-006-003/290 | Ashok | 3305006038/IF/GIS/701058 | 8148 | 3305006WL051013 | 3305006000NRG24291120231092163 | CH3305006_301123APB_FTO_344325 | Account closed |
|
3
| CH-05-006-016-001/153-A | Parivani | 3305006016/IF/1111734478 | 15733 | 3305006WL093103 | 3305006000NRG24220320241994261 | CH3305006_220324APB_FTO_547526 | No Such Account |
|
4
| CH-05-006-021-001/346 | कुलबसीया | 3305006021/WC/1111534041 | 3521 | 3305006WL026809 | 3305006000NRG24150620230732980 | CH3305006_190424FTO_28070 | No Such Account |
|
5
| CH-05-006-030-001/1350 | fulmani | 3305006030/IF/GIS/718388 | 12819 | 3305006WL074455 | 3305006000NRG24130420242063654 | CH3305006_190424FTO_28070 | No Such Account |
|
6
| CH-05-006-006-003/290 | Ashok | 3305006038/IF/GIS/701058 | 8669 | 3305006WL052522 | 3305006000NRG24270220241829125 | CH3305006_140324FTO_529357 | Account closed |
|
7
| CH-05-006-022-001/439 | बोधन | 3305006022/IF/1111782918 | 12465 | 3305006WL073614 | 3305006000NRG24010220241631031 | CH3305006_020224APB_FTO_453435 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| CH-05-006-022-001/45-A | MADAN | 3305006022/IF/1111782918 | 12466 | 3305006WL073614 | 3305006000NRG24010220241631032 | CH3305006_020224APB_FTO_453435 | Aadhaar Number not Mapped to Account Number |
|
9
| CH-05-006-035-001/3 | sunita kujor | 3305/DP/1111438401 | 13088 | 3305006WL075508 | 3305006000NRG24070220241674272 | CH3305000287_090224APB_FTO_466397 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| CH-05-006-013-001/458 | Iliyas xalxo | 3305/DP/1111432069 | 6456 | 3305006WL048461 | 3305006000NRG24161120231054944 | CH3305000287_161123APB_FTO_331329 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| CH-05-006-013-001/458 | Iliyas xalxo | 3305/DP/1111432069 | 7205 | 3305006WL048461 | 3305006000NRG24161120231054943 | CH3305000287_161123APB_FTO_331329 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| CH-05-006-016-001/153-A | Parivani | 3305006016/IF/1111734478 | 15375 | 3305006WL089710 | 3305006000NRG24190420242063852 | CH3305006_190424FTO_28070 | No Such Account |
|
13
| CH-05-006-022-001/195 | रामचरण | 3305006022/IF/GIS/709674 | 13197 | 3305006WL076414 | 3305006000NRG24090220241697992 | CH3305006_100224APB_FTO_468349 | Aadhaar Number not Mapped to Account Number |
|
14
| CH-05-006-035-001/3 | sunita kujor | 3305/DP/1111444674 | 13652 | 3305006WL078199 | 3305006000NRG24140220241734356 | CH3305000287_140224APB_FTO_474411 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| CH-05-006-022-001/45-A | MADAN | 3305006022/IF/1111782918 | 12930 | 3305006WL076411 | 3305006000NRG24090220241697923 | CH3305006_100224APB_FTO_468352 | Aadhaar Number not Mapped to Account Number |
|
16
| CH-05-006-030-001/1350 | fulmani | 3305006030/IF/GIS/718388 | 12409 | 3305006WL071463 | 3305006000NRG24270120241577814 | CH3305006_270124APB_FTO_441797 | No Such Account |
|
17
| CH-05-006-030-001/1350 | fulmani | 3305006030/IF/GIS/718388 | 13260 | 3305006WL076484 | 3305006000NRG24130420242063655 | CH3305006_190424FTO_28070 | No Such Account |