| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| HR-20-005-001-001/21039 | SHEELA DEVI | 1220005001/LD/GIS/43873 | 389 | 1220005WL001285 | 1220005000NRG24280220240027666 | HR1220005_280224APB_FTO_72907 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| HR-20-005-001-001/801443 | SUMAN | 1220005001/LD/GIS/43873 | 392 | 1220005WL001285 | 1220005000NRG24280220240027698 | HR1220005_280224APB_FTO_72907 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| HR-20-005-019-001/6663 | Babli | 1220/WC/1000024946 | 349 | 1220005WL001104 | 1220005000NRG24281220230024569 | HR1220999246_281223FTO_62970 | No Such Account |
|
4
| HR-20-005-023-001/805527 | Sheetal | 1220/WH/39575 | 33 | 1220005WL0001235 | 1220005000NRG24200220240026907 | HR1220999219_080523FTO_5448 | No Such Account |
|
5
| HR-20-005-029-001/20561 | Babli | 1220005029/WH/GIS/39991 | 305 | 1220005WL000925 | 1220005000NRG24130220240026229 | HR1220005_130224FTO_70646 | No Such Account |