| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| HR-18-024-006-001/1479 | SUNITA | 1218024006/IC/GIS/33798 | 4652 | 1218024WL005518 | 1218024000NRG24190220240302762 | HR1218999963_230224FTO_72123 | Account closed |
|
2
| HR-18-024-006-001/1529 | NIRMALA | 1218024006/IC/GIS/34307 | 4498 | 1218024WL005222 | 1218024000NRG24201220230251674 | HR1218999963_230224FTO_72123 | A/c Blocked or Frozen |
|
3
| HR-18-024-006-001/1560 | DAYA | 1218024006/WC/GIS/30622 | 5997 | 1218024WL006919 | 1218024000NRG24200320240332143 | HR1218024_200324APB_FTO_76051 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| HR-18-024-006-001/1669 | SARSHWATI | 1218024006/IC/GIS/46925 | 5379 | 1218024WL006128 | 1218024000NRG24160220240301250 | HR1218999963_160224APB_FTO_71079 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| HR-18-024-006-001/22379 | BHUP SINGH | 1218024006/WC/GIS/30622 | 5999 | 1218024WL006919 | 1218024000NRG24200320240332162 | HR1218024_200324APB_FTO_76051 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| HR-18-024-006-001/28178 | MAHENDER SINGH | 1218024006/LD/GIS/42853 | 3527 | 1218024WL003897 | 1218024000NRG24301120230231467 | HR1218999972_301123FTO_56622 | No Such Account |
|
7
| HR-18-024-006-001/28205 | DHOLA RAM | 1218024006/IC/GIS/33798 | 4654 | 1218024WL005518 | 1218024000NRG24190220240302776 | HR1218999963_230224FTO_72123 | Account closed |
|
8
| HR-18-024-018-001/25983 | ANGURI DEVI | 1218024018/IC/GIS/30388 | 6042 | 1218024WL006701 | 1218024000NRG24130320240321574 | HR1218024_130324APB_FTO_74801 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| HR-18-024-018-001/8023 | BIMLA | 1218024018/IC/GIS/30388 | 6048 | 1218024WL006701 | 1218024000NRG24130320240321630 | HR1218024_130324APB_FTO_74801 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| HR-18-024-018-001/8253 | TEJA SINGH | 1218024018/IC/GIS/30388 | 6049 | 1218024WL006701 | 1218024000NRG24130320240321642 | HR1218024_130324APB_FTO_74801 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| HR-18-024-018-001/8355 | SHILA DEVI | 1218024018/IF/81941 | 5975 | 1218024WL006810 | 1218024000NRG24150320240327905 | HR1218024_150324APB_FTO_75357 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| HR-18-024-018-001/8549 | SATBIR SINGH | 1218024018/LD/GIS/48038 | 6011 | 1218024WL006712 | 1218024000NRG24130320240321971 | HR1218024_130324APB_FTO_74831 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| HR-18-024-006-001/22231 | DILBAG | 1218024006/IC/GIS/46925 | 5399 | 1218024WL006128 | 1218024000NRG24160220240301256 | HR1218999963_160224APB_FTO_71079 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| HR-18-024-006-001/65281 | SARJEET | 1218024006/WC/GIS/30619 | 6280 | 1218024WL007252 | 1218024000NRG24290320240350992 | HR1218024_290324APB_FTO_78226 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| HR-18-024-007-001/28473 | Silochna | 1218024007/LD/GIS/45747 | 4671 | 1218024WL005671 | 1218024000NRG24170120240273827 | HR1218024_170124APB_FTO_65505 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| HR-18-024-018-001/7635 | SANTOSH KUMARI | 1218024018/WC/GIS/44023 | 6265 | 1218024WL007102 | 1218024000NRG24270320240340648 | HR1218024_270324APB_FTO_77331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| HR-18-024-018-001/8484 | RAMPHAL | 1218024018/WC/GIS/44023 | 6257 | 1218024WL007102 | 1218024000NRG24270320240340744 | HR1218024_270324APB_FTO_77331 | Unclaimed/DEAF accounts |
|
18
| HR-18-024-018-001/8494 | BALA DEVI | 1218024018/IC/GIS/30388 | 6052 | 1218024WL006701 | 1218024000NRG24130320240321666 | HR1218024_130324APB_FTO_74801 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| HR-18-024-006-001/1479 | SUNITA | 1218024006/IC/GIS/45258 | 4351 | 1218024WL004898 | 1218024000NRG24170120240273900 | HR1218999963_230224FTO_72108 | Account closed |
|
20
| HR-18-024-006-001/22379 | BHUP SINGH | 1218024006/WC/GIS/30619 | 6276 | 1218024WL007252 | 1218024000NRG24290320240350958 | HR1218024_290324APB_FTO_78226 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| HR-18-024-006-001/5564-A | GITA DEVI | 1218024006/IC/GIS/49144 | 6302 | 1218024WL007255 | 1218024000NRG24290320240351091 | HR1218999963_290324APB_FTO_78255 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
22
| HR-18-024-006-001/5806 | RAM SINGH | 1218024006/IC/GIS/42542 | 3843 | 1218024WL004235 | 1218024000NRG24170120240273910 | HR1218999963_230224FTO_72108 | Account closed |
|
23
| HR-18-024-006-001/5902 | PRIRTHVI SINGH | 1218024006/IC/GIS/46925 | 5403 | 1218024WL006128 | 1218024000NRG24160220240301343 | HR1218999963_160224APB_FTO_71079 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| HR-18-024-006-001/5902 | PRIRTHVI SINGH | 1218024006/IC/GIS/49135 | 6325 | 1218024WL007173 | 1218024000NRG24280320240346254 | HR1218999963_280324APB_FTO_77717 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| HR-18-024-018-001/8253 | TEJA SINGH | 1218024018/WC/GIS/44023 | 6244 | 1218024WL007102 | 1218024000NRG24270320240340712 | HR1218024_270324APB_FTO_77331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
26
| HR-18-024-018-001/8549 | SATBIR SINGH | 1218024018/WC/GIS/44023 | 6234 | 1218024WL007102 | 1218024000NRG24270320240340771 | HR1218024_270324APB_FTO_77331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
27
| HR-18-024-018-001/9183-A | MUKESH KUMAR | 1218024018/WC/GIS/44023 | 6236 | 1218024WL007102 | 1218024000NRG24270320240340788 | HR1218024_270324APB_FTO_77331 | Participant not mapped to the product |
|
28
| HR-18-024-019-001/16532 | Bhateri | 1218024019/LD/GIS/36669 | 4747 | 1218024WL005536 | 1218024000NRG24190220240302646 | HR1218024_230224FTO_72118 | Account closed |
|
29
| HR-18-024-006-001/1549 | BANWARI LAL | 1218024006/IC/GIS/46925 | 5379 | 1218024WL006128 | 1218024000NRG24160220240301236 | HR1218999963_160224APB_FTO_71079 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
30
| HR-18-024-006-001/1549 | BANWARI LAL | 1218024006/WC/GIS/30622 | 5997 | 1218024WL006919 | 1218024000NRG24200320240332141 | HR1218024_200324APB_FTO_76051 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| HR-18-024-006-001/1560 | DAYA | 1218024006/WC/GIS/30619 | 6274 | 1218024WL007252 | 1218024000NRG24290320240350939 | HR1218024_290324APB_FTO_78226 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
32
| HR-18-024-006-001/1578-A | SURENDER | 1218024006/IC/GIS/49135 | 6320 | 1218024WL007173 | 1218024000NRG24280320240346167 | HR1218999963_280324APB_FTO_77717 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
33
| HR-18-024-006-001/28183 | BHATERI | 1218024006/WC/GIS/30619 | 6277 | 1218024WL007252 | 1218024000NRG24290320240350964 | HR1218024_290324APB_FTO_78226 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| HR-18-024-006-001/5061 | KRISHAN | 1218024006/IC/GIS/49144 | 6301 | 1218024WL007255 | 1218024000NRG24290320240351083 | HR1218999963_290324APB_FTO_78255 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
35
| HR-18-024-006-001/65281 | SARJEET | 1218024006/IC/GIS/46925 | 5386 | 1218024WL006128 | 1218024000NRG24160220240301350 | HR1218999963_160224APB_FTO_71079 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
36
| HR-18-024-007-001/128 | SURENDER | 1218024007/LD/GIS/45747 | 4666 | 1218024WL005671 | 1218024000NRG24170120240273780 | HR1218024_170124APB_FTO_65505 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
37
| HR-18-024-007-001/28473 | Silochna | 1218024007/IC/GIS/40318 | 2450 | 1218024WL002775 | 1218024000NRG24171120230226719 | HR1218999963_201123FTO_54764 | No Such Account |
|
38
| HR-18-024-018-001/7931 | DHARAM SINGH | 1218024018/LD/GIS/48038 | 6010 | 1218024WL006712 | 1218024000NRG24130320240321963 | HR1218024_130324APB_FTO_74831 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
39
| HR-18-024-006-001/1479 | SUNITA | 1218024006/IC/GIS/33796 | 4025 | 1218024WL004601 | 1218024000NRG24221120230229504 | HR1218999963_230224FTO_72108 | Account closed |
|
40
| HR-18-024-006-001/1603 | KRISHANA | 1218024006/IC/GIS/46925 | 5398 | 1218024WL006128 | 1218024000NRG24160220240301241 | HR1218999963_160224APB_FTO_71079 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
41
| HR-18-024-006-001/1603 | KRISHANA | 1218024006/IC/GIS/49135 | 6320 | 1218024WL007173 | 1218024000NRG24280320240346169 | HR1218999963_280324APB_FTO_77717 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
42
| HR-18-024-006-001/21866 | Budha Devi | 1218024006/IC/GIS/49135 | 6329 | 1218024WL007173 | 1218024000NRG24280320240346182 | HR1218999963_280324APB_FTO_77717 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
43
| HR-18-024-011-001/9739 | SANTOSH | 1218024011/LD/GIS/36115 | 4771 | 1218024WL005493 | 1218024000NRG24180420240380898 | HR1218024_240424FTO_3801 | A/c Blocked or Frozen |
|
44
| HR-18-024-018-001/259 | GUDDI | 1218024018/LD/GIS/48038 | 6008 | 1218024WL006712 | 1218024000NRG24130320240321941 | HR1218024_130324APB_FTO_74831 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
45
| HR-18-024-018-001/7931 | DHARAM SINGH | 1218024018/WC/GIS/44023 | 6233 | 1218024WL007102 | 1218024000NRG24270320240340668 | HR1218024_270324APB_FTO_77331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
46
| HR-18-024-018-001/8494 | BALA DEVI | 1218024018/WC/GIS/44023 | 6258 | 1218024WL007102 | 1218024000NRG24270320240340754 | HR1218024_270324APB_FTO_77331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
47
| HR-18-024-006-001/1669 | SARSHWATI | 1218024006/WC/GIS/30619 | 6274 | 1218024WL007252 | 1218024000NRG24290320240350942 | HR1218024_290324APB_FTO_78226 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
48
| HR-18-024-006-001/1669 | SARSHWATI | 1218024006/WC/GIS/30622 | 5997 | 1218024WL006919 | 1218024000NRG24200320240332147 | HR1218024_200324APB_FTO_76051 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
49
| HR-18-024-006-001/5806 | RAM SINGH | 1218024006/IC/GIS/30314 | 5156 | 1218024WL005724 | 1218024000NRG24230420240380982 | HR1218024_240424FTO_3808 | Account closed |
|
50
| HR-18-024-007-001/28473 | Silochna | 1218024007/IC/GIS/30384 | 3187 | 1218024WL003475 | 1218024000NRG24301120230231492 | HR1218024_301123FTO_56625 | No Such Account |
|
51
| HR-18-024-018-001/259 | GUDDI | 1218024018/WC/GIS/44023 | 6229 | 1218024WL007102 | 1218024000NRG24270320240340519 | HR1218024_270324APB_FTO_77331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
52
| HR-18-024-018-001/25983 | ANGURI DEVI | 1218024018/WC/GIS/44023 | 6241 | 1218024WL007102 | 1218024000NRG24270320240340543 | HR1218024_270324APB_FTO_77331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
53
| HR-18-024-018-001/801613 | SARSWATI | 1218024018/WC/GIS/44023 | 6233 | 1218024WL007102 | 1218024000NRG24270320240340690 | HR1218024_270324APB_FTO_77331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
54
| HR-18-024-018-001/8586 | SUNIL | 1218024018/WC/GIS/44023 | 6235 | 1218024WL007102 | 1218024000NRG24270320240340775 | HR1218024_270324APB_FTO_77331 | Participant not mapped to the product |
|
55
| HR-18-024-018-001/9252 | SUMAN DEVI | 1218024018/LD/GIS/48038 | 6013 | 1218024WL006712 | 1218024000NRG24130320240321983 | HR1218024_130324APB_FTO_74831 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
56
| HR-18-024-006-001/1551-A | DEVIDAYAL | 1218024006/IC/GIS/49135 | 6328 | 1218024WL007173 | 1218024000NRG24280320240346163 | HR1218999963_280324APB_FTO_77717 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
57
| HR-18-024-006-001/1578-A | SURENDER | 1218024006/IC/GIS/46925 | 5379 | 1218024WL006128 | 1218024000NRG24160220240301240 | HR1218999963_160224APB_FTO_71079 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
58
| HR-18-024-007-001/28473 | Silochna | 1218024007/IC/GIS/30384 | 4127 | 1218024WL004850 | 1218024000NRG24271220230257602 | HR1218024_271223FTO_62333 | No Such Account |
|
59
| HR-18-024-018-001/7635 | SANTOSH KUMARI | 1218024018/IF/81922 | 5981 | 1218024WL006799 | 1218024000NRG24150320240327884 | HR1218024_150324APB_FTO_75368 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
60
| HR-18-024-018-001/8494 | BALA DEVI | 1218024018/LD/GIS/34797 | 4812 | 1218024WL005844 | 1218024000NRG24250120240284967 | HR1218024_250124APB_FTO_66639 | Account closed |
|
61
| HR-18-024-019-001/1007 | BALE RAM | 1218024019/LD/GIS/36669 | 4744 | 1218024WL005536 | 1218024000NRG24190220240302641 | HR1218024_230224FTO_72118 | Account closed |
|
62
| HR-18-024-027-001/30270 | JASWINDER | 1218024027/LD/GIS/40007 | 5015 | 1218024WL005845 | 1218024000NRG24250120240285079 | HR1218024_250124APB_FTO_66645 | Account closed |
|
63
| HR-18-024-006-001/1529 | NIRMALA | 1218024006/IC/GIS/49135 | 6328 | 1218024WL007173 | 1218024000NRG24280320240346161 | HR1218999963_280324APB_FTO_77717 | A/c Blocked or Frozen |
|
64
| HR-18-024-006-001/22231 | DILBAG | 1218024006/IC/GIS/49135 | 6321 | 1218024WL007173 | 1218024000NRG24280320240346184 | HR1218999963_280324APB_FTO_77717 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
65
| HR-18-024-006-001/28205 | DHOLA RAM | 1218024006/LD/GIS/44415 | 4475 | 1218024WL005137 | 1218024000NRG24190220240302777 | HR1218024_230224FTO_72124 | Account closed |
|
66
| HR-18-024-018-001/7472 | AMARJEET | 1218024018/WC/GIS/44023 | 6232 | 1218024WL007102 | 1218024000NRG24270320240340633 | HR1218024_270324APB_FTO_77331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
67
| HR-18-024-018-001/8023 | BIMLA | 1218024018/WC/GIS/44023 | 6255 | 1218024WL007102 | 1218024000NRG24270320240340691 | HR1218024_270324APB_FTO_77331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
68
| HR-18-024-018-001/9252 | SUMAN DEVI | 1218024018/WC/GIS/44023 | 6236 | 1218024WL007102 | 1218024000NRG24270320240340794 | HR1218024_270324APB_FTO_77331 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
69
| HR-18-024-019-001/1260 | KALAWATI | 1218024019/LD/GIS/36669 | 6027 | 1218024WL006788 | 1218024000NRG24150320240327581 | HR1218024_150324APB_FTO_75349 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |