| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| HR-12-005-054-001/27201 | Udaisingh | 1212005054/RC/GIS/42819 | 654 | 1212005WL001104 | 1212005000NRG24201120230018685 | HR1212005_201123FTO_54976 | invalid Bank Identifier |
|
2
| HR-12-005-054-001/72333 | Suresh Kumar | 1212005054/LD/GIS/28493 | 374 | 1212005WL000799 | 1212005000NRG24120920230013603 | HR1212005_130923APB_FTO_37950 | Account closed |
|
3
| HR-12-005-054-001/72333 | Suresh Kumar | 1212005054/LD/GIS/28493 | 449 | 1212005WL000936 | 1212005000NRG24051220230019332 | HR1212005_051023APB_FTO_43666 | Account closed |
|
4
| HR-12-005-054-001/72333 | Suresh Kumar | 1212005054/LD/GIS/28493 | 553 | 1212005WL001028 | 1212005000NRG24261020230017029 | HR1212005_261023APB_FTO_50091 | Account closed |
|
5
| HR-12-005-054-001/72345 | Patram | 1212005054/RC/GIS/42376 | 844 | 1212005WL001380 | 1212005000NRG24190220240023334 | HR1212005_200224APB_FTO_71692 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| HR-12-005-054-001/72345 | Patram | 1212005054/RC/GIS/47519 | 936 | 1212005WL001524 | 1212005000NRG24080420240026276 | HR1212005_080424APB_FTO_1801 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| HR-12-005-057-001/20531 | Mahesh Kumar | 1212005057/LD/GIS/35751 | 509 | 1212005WL001010 | 1212005000NRG24201020230016691 | HR1212005_221023FTO_49038 | Account Description Does not Tally |
|
8
| HR-12-005-064-001/2223114 | Sawal ram | 1212005064/RC/GIS/35446 | 590 | 1212005WL001050 | 1212005000NRG24311020230017467 | HR1212005_311023FTO_51247 | invalid Bank Identifier |