| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| HR-09-003-075-001/76 | KANTA DEVI | 1209003075/LD/1000039428 | 190 | 1209003WL000190 | 1209003000NRG24220220240007363 | HR1221001_230224FTO_72161 | No Such Account |
|
2
| HR-09-003-075-001/80 | GEETA | 1209003075/LD/1000039428 | 190 | 1209003WL000190 | 1209003000NRG24220220240007355 | HR1221001_220224FTO_71957 | No Such Account |
|
3
| HR-09-003-089-001/148 | RAVINDER | 1209003089/LD/1000038466 | 205 | 1209003WL000243 | 1209003000NRG24010220240006761 | HR1221001_010224APB_FTO_67529 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| HR-09-003-089-001/148 | RAVINDER | 1209003089/LD/1000038466 | 295 | 1209003WL000299 | 1209003000NRG24210320240008220 | HR1221001_210324APB_FTO_76358 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| HR-09-003-089-001/83 | SANTA | 1209003089/LD/1000038466 | 207 | 1209003WL000243 | 1209003000NRG24010220240006777 | HR1221001_010224APB_FTO_67529 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |