| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| GJ-04-007-011-001/155589 | CHUHAN DEVJIBHAI TAPUBHAI | 1104007011/WH/100000000000112864 | 689 | 1104007WL001180 | 1104007000NRG24151220230082622 | GJ1104007_221223FTO_184828 | No Such Account |
|
2
| GJ-04-007-011-001/155589 | CHUHAN DEVJIBHAI TAPUBHAI | 1104007011/WH/100000000000112864 | 1025 | 1104007WL001408 | 1104007000NRG24151220230082623 | GJ1104007_221223FTO_184828 | No Such Account |
|
3
| GJ-04-007-012-001/209613 | sarvaiya shobhaben girdhrbhai | 1104007012/IF/IAY/618113 | 2602 | 1104007WL006525 | 1104007000NRG24150320240091982 | GJ1104007_150324APB_FTO_221443 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| GJ-04-007-012-001/209618 | dabhi kaliben makanbhai | 1104007012/RC/100000000000161993 | 2427 | 1104007WL005951 | 1104007000NRG24030220240088562 | GJ1104007_030224APB_FTO_202002 | Account closed |
|
5
| GJ-04-007-012-001/209618 | dabhi kaliben makanbhai | 1104007012/RC/100000000000161995 | 2328 | 1104007WL005681 | 1104007000NRG24110120240086152 | GJ1104007_120124APB_FTO_193704 | Account closed |
|
6
| GJ-04-007-012-001/209618 | dabhi kaliben makanbhai | 1104007012/RC/100000000000161997 | 2273 | 1104007WL005401 | 1104007000NRG24281220230084267 | GJ1104007_281223APB_FTO_187151 | Account closed |
|
7
| GJ-04-007-012-001/250354 | dhandhukiya madhuben rajubhai | 1104007012/RC/100000000000161997 | 2273 | 1104007WL005401 | 1104007000NRG24281220230084273 | GJ1104007_281223APB_FTO_187151 | Account closed |
|
8
| GJ-04-007-012-001/262961 | DHANDHUKIYA DAMJIBHAI JAYESHBHAI | 1104007012/RC/100000000000161997 | 2276 | 1104007WL005401 | 1104007000NRG24281220230084306 | GJ1104007_281223FTO_187150 | No Such Account |
|
9
| GJ-04-007-012-001/262961 | DHANDHUKIYA KANCHANBEN DAMJIBHAI | 1104007012/RC/100000000000161997 | 2276 | 1104007WL005401 | 1104007000NRG24281220230084307 | GJ1104007_281223FTO_187150 | No Such Account |
|
10
| GJ-04-007-017-001/211763 | RINABEN SURESHBHAI BUTIYA | 1104007017/RC/100000000000169524 | 2551 | 1104007WL006640 | 1104007000NRG24220320240094387 | GJ1104007_220324APB_FTO_224860 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| GJ-04-007-017-001/211763 | RINABEN SURESHBHAI BUTIYA | 1104007017/RC/100000000000169524 | 2705 | 1104007WL006786 | 1104007000NRG24040420240096707 | GJ1104007_040424APB_FTO_965 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| GJ-04-007-023-001/234902 | VALA ARVINDBHAI BALABHAI | 1104007023/LD/100000000000161261 | 2237 | 1104007WL005404 | 1104007000NRG24281220230084375 | GJ1104007_281223APB_FTO_187158 | Account closed |
|
13
| GJ-04-007-026-001/48838 | Shilpaben Manjibhai Parmar | 1104007026/IF/IAY/507634 | 1605 | 1104007WL002478 | 1104007000NRG24260720230072751 | GJ1104007_260723FTO_103120 | No Such Account |
|
14
| GJ-04-007-026-002/77614 | SANTOKBEN PREMJIBHAIVAGHELA | 1104007026/WH/100000000000117502 | 2668 | 1104007WL006710 | 1104007000NRG24280320240095192 | GJ1104007_280324APB_FTO_226571 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| GJ-04-007-066-001/53147 | gohil sukhdevsinh temubha | 1104007/DP/10511114165222 | 1420 | 1104007WL001682 | 1104007000NRG24260620230062810 | GJ1104999385_260623APB_FTO_75155 | No Such Account |
|
16
| GJ-04-007-067-001/156144 | sagarbhai gobarbhai | 1104007039/LD/100000000000179830 | 2588 | 1104007WL006583 | 1104007000NRG24190320240093481 | GJ1104007_190324APB_FTO_223041 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| GJ-04-007-067-001/156144 | sagarbhai gobarbhai | 1104007039/LD/100000000000179830 | 2717 | 1104007WL006785 | 1104007000NRG24030420240096631 | GJ1104007_030424APB_FTO_761 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| GJ-04-007-074-001/187437 | naiyaran vikrambhai jethabhai | 1104007074/WH/100000000000112877 | 2625 | 1104007WL006726 | 1104007000NRG24280320240095340 | GJ1104007_280324APB_FTO_227221 | Account closed |
|
19
| GJ-04-007-082-001/54890 | chosla gitaben jigneshbhai | 1104007082/IF/IAY/621011 | 2406 | 1104007WL005941 | 1104007000NRG24020220240088296 | GJ1104007_020224APB_FTO_201638 | KYC Documents Pending |
|
20
| GJ-04-007-082-001/54890 | chosla gitaben jigneshbhai | 1104007082/IF/IAY/621011 | 2469 | 1104007WL006178 | 1104007000NRG24200220240089621 | GJ1104007_200224APB_FTO_208778 | Aadhaar Number not Mapped to Account Number |