| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| HR-20-005-021-001/8886-A | Sunil kumar | 1220/WH/39949 | 166 | 1220005WL000474 | 1220005000NRG24100820230011667 | HR1220999246_100823FTO_26777 | No Such Account |
|
2
| HR-20-005-021-001/88884 | Dhanraj | 1220/WH/39949 | 168 | 1220005WL000474 | 1220005000NRG24100820230011678 | HR1220999246_100823FTO_26777 | No Such Account |
|
3
| HR-20-005-030-001/20583 | Shalu | 1220005030/LD/GIS/30675 | 429 | 1220005WL001333 | 1220005000NRG24200320240029022 | HR1220007_200324APB_FTO_76107 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| HR-20-005-033-001/18234 | Siyamati | 1220005033/DP/GIS/37380 | 223 | 1220005WL000608 | 1220005000NRG24240120240025285 | HR1220007_240124FTO_66361 | No Such Account |