Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| HR-19-001-023-001/1386 | Robin | 1219001036/RC/1000053624 | 398 | 1219001WL001096 | 1219001000NRG24300320240029120 | HR1219001_300324APB_FTO_78724 | Aadhaar Number not Mapped to Account Number |
2
| HR-19-001-023-001/864 | APSEEL | 1219001036/LD/1000041355 | 418 | 1219001WL001117 | 1219001000NRG24310320240029825 | HR1219001_310324APB_FTO_78987 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| HR-19-001-023-001/956 | FAISAL | 1219001036/LD/1000041355 | 421 | 1219001WL001117 | 1219001000NRG24310320240029850 | HR1219001_310324APB_FTO_78987 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| HR-19-001-067-002/9-A | IRSHAD | 1219001067/RC/1000049498 | 144 | 1219001WL000186 | 1219001000NRG24301120230006255 | HR1219001_301123FTO_56704 | No Such Account |
5
| HR-19-001-067-002/9-A | IRSHAD | 1219001067/RC/1000049498 | 220 | 1219001WL000186 | 1219001000NRG24301120230006254 | HR1219001_301123FTO_56704 | No Such Account |
6
| HR-19-001-067-002/9-A | IRSHAD | 1219001067/RC/1000049542 | 102 | 1219001WL000187 | 1219001000NRG24301120230006279 | HR1219001_301123FTO_56704 | No Such Account |