| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| HR-18-026-013-001/7764 | AMARJEET | 1218026047/RC/1000047574 | 9928 | 1218026WL006559 | 1218026000NRG24050320240314148 | HR1218026_050324APB_FTO_73781 | Account closed |
|
2
| HR-18-026-027-001/16137 | PUSHPA DEVI | 1218026027/IC/1000027630 | 10401 | 1218026WL006110 | 1218026000NRG24150220240299669 | HR1218026_150224APB_FTO_70984 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| HR-18-026-029-001/17342 | SURAJBHAN | 1218026029/LD/1000038642 | 10536 | 1218026WL006102 | 1218026000NRG24150220240299414 | HR1218026_150224APB_FTO_70986 | Participant not mapped to the product |
|
4
| HR-18-026-013-001/7764 | AMARJEET | 1218026013/LD/1000037545 | 11707 | 1218026WL007365 | 1218026000NRG24300320240360851 | HR1218026_300324APB_FTO_78651 | Account closed |
|
5
| HR-18-026-017-001/9405 | KULDEEP KAUR | 1218026017/LD/1000039776 | 9739 | 1218026WL007169 | 1218026000NRG24280320240345910 | HR1218026_280324APB_FTO_77697 | Participant not mapped to the product |
|
6
| HR-18-026-029-001/17313 | SAROJ | 1218026029/IC/1000029505 | 11088 | 1218026WL007155 | 1218026000NRG24280320240344411 | HR1218026_280324APB_FTO_77589 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| HR-18-026-029-001/17342 | SURAJBHAN | 1218026029/IC/1000032908 | 9218 | 1218026WL006441 | 1218026000NRG24280220240309286 | HR1218999962_280224APB_FTO_72922 | Participant not mapped to the product |
|
8
| HR-18-026-049-001/29476 | BALWINDER SINGH | 1218026068/IC/1000031821 | 3224 | 1218026WL002817 | 1218026000NRG24081220230240232 | HR1218999962_030923APB_FTO_35082 | No Such Account |
|
9
| HR-18-026-010-001/6364 | JEET SINGH | 1218026068/IC/1000029499 | 12240 | 1218026WL007485 | 1218026000NRG24040420240368845 | HR1218026_040424APB_FTO_1190 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| HR-18-026-019-001/39980 | JAGDISH | 1218026019/IC/1000032984 | 10481 | 1218026WL007390 | 1218026000NRG24300320240362791 | HR1218999962_310324APB_FTO_78958 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| HR-18-026-024-001/14084 | PAWAN KUMAR | 1218026022/IC/1000032676 | 10180 | 1218026WL006138 | 1218026000NRG24160220240301608 | HR1218026_160224APB_FTO_71205 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| HR-18-026-029-001/17313 | SAROJ | 1218026029/LD/1000038640 | 8476 | 1218026WL005128 | 1218026000NRG24290220240311170 | HR1218026_151223APB_FTO_59942 | No Such Account |
|
13
| HR-18-026-029-001/17313 | SAROJ | 1218026029/WH/39867 | 10638 | 1218026WL006278 | 1218026000NRG24210220240305377 | HR1218026_210224APB_FTO_71800 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| HR-18-026-048-001/40206 | JANTO BAI | 1218026048/WC/1000025272 | 10053 | 1218026WL007267 | 1218026000NRG24290320240352477 | HR1218026_290324APB_FTO_78316 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| HR-18-026-019-001/39980 | JAGDISH | 1218026019/LD/1000039849 | 8141 | 1218026WL005197 | 1218026000NRG24191220230249888 | HR1218026_191223APB_FTO_60474 | No Such Account |
|
16
| HR-18-026-020-001/35288 | ROSHNI DEVI | 1218026020/LD/1000038963 | 8037 | 1218026WL005081 | 1218026000NRG24170320240328747 | HR1218026_180324FTO_75485 | No Such Account |
|
17
| HR-18-026-027-001/16137 | PUSHPA DEVI | 1218026027/WH/40087 | 9526 | 1218026WL006198 | 1218026000NRG24190220240302695 | HR1218026_190224APB_FTO_71388 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| HR-18-026-014-001/21684 | SUMITRA | 1218026014/IF/61374 | 1793 | 1218026WL001079 | 1218026000NRG24161220230246810 | HR1218026_161223FTO_60026 | No Such Account |
|
19
| HR-18-026-019-001/39980 | JAGDISH | 1218026019/IC/1000029676 | 9111 | 1218026WL005340 | 1218026000NRG24281220230260543 | HR1218999962_281223APB_FTO_62801 | No Such Account |
|
20
| HR-18-026-029-001/17313 | SAROJ | 1218026029/WH/39867 | 11635 | 1218026WL007148 | 1218026000NRG24280320240343925 | HR1218026_280324APB_FTO_77567 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| HR-18-026-048-001/40206 | JANTO BAI | 1218026048/LD/GIS/42544 | 9434 | 1218026WL006150 | 1218026000NRG24160220240301984 | HR1218026_160224APB_FTO_71170 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |