| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| HR-18-023-057-001/34551 | SARJIT | 1218023057/RC/GIS/34989 | 10612 | 1218023WL007024 | 1218023000NRG24230320240336668 | HR1218023_230324APB_FTO_76823 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| HR-18-023-057-001/34551 | SARJIT | 1218023057/LD/GIS/45709 | 9968 | 1218023WL006259 | 1218023000NRG24210220240304648 | HR1218023_210224APB_FTO_71701 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| HR-18-023-057-001/34551 | SARJIT | 1218023057/RC/GIS/45884 | 8325 | 1218023WL005789 | 1218023000NRG24240120240280772 | HR1218023_240124APB_FTO_66356 | Account closed |