| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| HP-02-007-275-00012400/59 | Beena | 1302007/FP/8000112253 | 8933 | 1302007WL016833 | 1302007000NRG23290920220260672 | HP1302007_290922APB_FTO_50873 | Aadhaar Number not Mapped to Account Number |
|
2
| HP-02-007-276-00019500/475 | HOSHIYARA | 1302007276/LD/8000065678 | 9103 | 1302007276WL018305 | 1302007276NRG23171020220278256 | HP1302007_181022FTO_55892 | No Such Account |
|
3
| HP-02-007-276-00019500/468 | CHAIN LAL | 1302007276/LD/8000065705 | 10985 | 1302007276WL021421 | 1302007276NRG23131220220317199 | HP1302007_141222FTO_71033 | No Such Account |
|
4
| HP-02-007-258-00023900/93 | Vimla | 1302007258/FP/8000091575 | 6817 | 1302007WL0021506 | 1302007258NRG23310820220216588 | HP1302007_310822FTO_40451 | No Such Account |
|
5
| HP-02-007-282-00022800/250 | Heena kapoor | 1302007/RC/8000156009 | 9441 | 1302007WL017070 | 1302007000NRG23041020220263376 | HP1302007_041022APB_FTO_52447 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |