Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| GJ-22-007-022-001/120843 | THAKOR RINKUBEN SANJAYBHAI | 1122007022/LD/100000000000175835 | 1582 | 1122007WL003100 | 1122007000NRG24270920230055096 | GJ1122007_270923APB_FTO_143088 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| GJ-22-007-022-001/191 | jashodaben ratilal thakor | 1122007022/LD/100000000000175835 | 1583 | 1122007WL003100 | 1122007000NRG24270920230055105 | GJ1122007_270923FTO_143084 | A/c Blocked or Frozen |
3
| GJ-22-007-026-001/78 | VAGHELA SHAILESHBHAI PRATAPBHAI | 1122007059/AV/100000000000091393 | 2205 | 1122007WL004555 | 1122007000NRG24120220240074813 | GJ1122007_120224APB_FTO_205623 | Participant not mapped to the product |
4
| GJ-22-007-026-001/78 | VAGHELA SHAILESHBHAI PRATAPBHAI | 1122007059/AV/100000000000091393 | 2324 | 1122007WL005014 | 1122007000NRG24290220240080146 | GJ1122007_290224APB_FTO_213350 | Participant not mapped to the product |
5
| GJ-22-007-035-001/20-A | rathod jayeshbhai dhirubhai | 1122007035/IF/100000000000481333 | 2756 | 1122007WL005572 | 1122007000NRG24010420240084186 | GJ1122007_010424APB_FTO_222 | Account closed |
6
| GJ-22-007-035-001/601 | RATHOD VERENDRABHAI NARENDRABHAI | 1122007035/IF/100000000000481278 | 2752 | 1122007WL005571 | 1122007000NRG24010420240084179 | GJ1122007_010424APB_FTO_222 | Account closed |
7
| GJ-22-007-035-001/62-A | malek kasambhai chandubhai | 1122007035/IF/100000000000481272 | 2750 | 1122007WL005571 | 1122007000NRG24010420240084180 | GJ1122007_010424APB_FTO_222 | Account closed |
8
| GJ-22-007-038-001/161 | PARMAR DHULABHAI SANABHAI | 1122007038/IF/IAY/540181 | 2262 | 1122007WL004571 | 1122007000NRG24130220240074858 | GJ1122007_140224APB_FTO_206117 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| GJ-22-007-050-001/133 | PUNAMBHAI KADVABHAI DABHI | 1122007050/IF/100000000000456285 | 2379 | 1122007WL004976 | 1122007000NRG24280220240079892 | GJ1122007_290224APB_FTO_213354 | Account closed |
10
| GJ-22-007-055-001/451 | KANUBHAI | 1122007055/IF/100000000000295570 | 2382 | 1122007WL004998 | 1122007000NRG24290220240079963 | GJ1122007_290224APB_FTO_213354 | Account closed |
11
| GJ-22-007-062-001/394 | ROHIT DAHYABHAI MORARBHAI | 1122007057/IF/100000000000430545 | 2815 | 1122007WL005565 | 1122007000NRG24010420240084153 | GJ1122007_010424APB_FTO_222 | Account closed |