| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| HR-09-006-001-001/10565 | surender | 1209006001/LD/1000038129 | 78 | 1209006WL000143 | 1209006000NRG24120920230004447 | HR1209006_311023FTO_51251 | Account closed |
|
2
| HR-09-006-001-001/10565 | surender | 1209006001/LD/1000038129 | 88 | 1209006WL000144 | 1209006000NRG24120920230004520 | HR1209006_311023FTO_51251 | Account closed |
|
3
| HR-09-006-001-001/5576 | VEDVEER | 1209006001/LD/1000038129 | 57 | 1209006WL000093 | 1209006000NRG24070720230002869 | HR1209006_311023FTO_51251 | Account closed |
|
4
| HR-09-006-001-001/5576 | VEDVEER | 1209006001/LD/1000038129 | 65 | 1209006WL000099 | 1209006000NRG24140720230003053 | HR1209006_311023FTO_51251 | Account closed |
|
5
| HR-09-006-001-001/7508 | SHYAMA | 1209006001/LD/1000038129 | 58 | 1209006WL000093 | 1209006000NRG24070720230002877 | HR1209006_311023FTO_51251 | Account closed |
|
6
| HR-09-006-001-001/7508 | SHYAMA | 1209006001/LD/1000038129 | 66 | 1209006WL000099 | 1209006000NRG24140720230003061 | HR1209006_311023FTO_51251 | Account closed |
|
7
| HR-09-006-005-003/12253 | DEEP CHAD | 1209006026/WC/1000024612 | 53 | 1209006WL000074 | 1209006000NRG24250620230002219 | HR1209006_311023APB_FTO_51246 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| HR-09-006-010-001/23570 | JAVED | 1209006026/WC/1000024612 | 71 | 1209006WL000180 | 1209006000NRG24291020230005498 | HR1209006_311023APB_FTO_51246 | Aadhaar Number not Mapped to Account Number |
|
9
| HR-09-006-010-001/24026 | SUBEEN | 1209006026/WC/1000024611 | 76 | 1209006WL000181 | 1209006000NRG24291020230005525 | HR1209006_311023APB_FTO_51246 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| HR-09-006-010-003/32 | BHAJAN LAL | 1209006026/WC/1000024612 | 72 | 1209006WL000180 | 1209006000NRG24291020230005517 | HR1209006_311023APB_FTO_51246 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| HR-09-006-011-003/8 | AARSTUN | 1209006026/WC/1000024611 | 70 | 1209006WL000098 | 1209006000NRG24130720230003049 | HR1209006_301023FTO_50708 | No Such Account |
|
12
| HR-09-006-013-004/111418 | RIJWANA | 1209006056/LD/1000037530 | 115 | 1209006WL000308 | 1209006000NRG24300320240008524 | HR1209006_300324APB_FTO_78564 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| HR-09-006-013-004/111450 | SHERMOHMMAD | 1209006056/LD/1000037530 | 115 | 1209006WL000308 | 1209006000NRG24300320240008525 | HR1209006_300324APB_FTO_78564 | Participant not mapped to the product |
|
14
| HR-09-006-013-004/11185 | ALI MOHAMMAD | 1209006056/LD/1000037530 | 109 | 1209006WL000282 | 1209006000NRG24050320240007767 | HR1209006_280324APB_FTO_77845 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| HR-09-006-027-001/20759 | Harwati | 1209006027/LD/1000037137 | 31 | 1209006WL000064 | 1209006000NRG24200620230001943 | HR1209006_291023FTO_50673 | No Such Account |
|
16
| HR-09-006-027-001/20759 | Harwati | 1209006027/WC/1000024573 | 26 | 1209006WL000063 | 1209006000NRG24200620230001902 | HR1209006_291023FTO_50673 | No Such Account |
|
17
| HR-09-006-027-001/20761 | ROSHNI | 1209006027/LD/1000037305 | 17 | 1209006WL000182 | 1209006000NRG24291020230005531 | HR1209006_291023FTO_50673 | No Such Account |