Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| JH-16-007-001-006/622 | ANITA DEVI | 3416007001/IF/7080902229639 | 9351 | 3416007WL017339 | 3416007000NRG24Z210620230710322 | JH3416007001_130623APB_FTO_232926 | No Such Account |
2
| JH-16-007-002-001/2010 | Rekha Devi | 3416007002/IF/7080902853858 | 44042 | 3416007002WL085459 | 3416007002NRG24Z310320242440993 | JH3416007002_310324APB_FTO_1033932 | Aadhaar Number not Mapped to Account Number |
3
| JH-16-007-004-001/93 | GUDIYA DEVI | 3416007004/IF/7080902421501 | 41896 | 3416007004WL083141 | 3416007004NRG24Z230320242373212 | JH3416007004_230324APB_FTO_1016180 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| JH-16-007-021-004/986 | VIKASH KUMAR YADAV | 3416007021/IF/7080903153007 | 41065 | 3416007021WL081398 | 3416007021NRG24Z170320242328261 | JH3416007021_180324APB_FTO_1004689 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| JH-16-007-002-001/2016 | MAHESH PRASAD | 3416007002/IF/7080903066358 | 38504 | 3416007002WL074449 | 3416007002NRG24Z180220242170877 | JH3416007002_180224APB_FTO_943569 | Account Closed |
6
| JH-16-007-002-001/2240 | MAHESH PRASAD MEHTA | 3416007002/IF/7080902943129 | 40949 | 3416007002WL081289 | 3416007002NRG24Z160320242325132 | JH3416007002_160324APB_FTO_1003715 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| JH-16-007-007-004/312 | SUNITA DEVI | 3416007007/IF/7080902817674 | 26986 | 3416007WL047751 | 3416007000NRG24Z301120231853731 | JH3416007007_290324FTO_1026288 | No Such Account |
8
| JH-16-007-012-002/1555 | LAKSHMI KUMARI | 3416007012/IF/7080902990476 | 36160 | 3416007012WL067513 | 3416007012NRG24Z140120242026779 | JH3416007012_150124APB_FTO_888911 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| JH-16-007-002-001/2526 | SACHIN KUMAR | 3416007002/IF/7080902937549 | 41565 | 3416007002WL081299 | 3416007002NRG24Z160320242325490 | JH3416007002_160324APB_FTO_1003715 | Participant not mapped to the product |
10
| JH-16-007-009-001/33 | KALAWATI DEVI | 3416007009/IF/7080901913346 | 28015 | 3416007WL049890 | 3416007000NRG24Z301120231854061 | JH3416007009_121023APB_FTO_642981 | No Such Account |
11
| JH-16-007-011-006/314 | ANITA DEVI | 3416007011/IF/7080902886280 | 37015 | 3416007011WL070728 | 3416007011NRG24Z310120242094734 | JH3416007011_310124APB_FTO_914682 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| JH-16-007-011-006/930 | CHINTA DEVI | 3416007011/IF/7080902977979 | 37370 | 3416007011WL072025 | 3416007011NRG24Z060220242121898 | JH3416007011_060224APB_FTO_923585 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| JH-16-007-016-004/321 | SANTOSH KUMAR YADAV | 3416007016/IF/7080902766363 | 40373 | 3416007016WL079833 | 3416007016NRG24Z120320242292407 | JH3416007016_120324APB_FTO_993928 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| JH-16-007-021-004/881 | REKHA DEVI | 3416007021/IF/7080901411976 | 41068 | 3416007021WL081394 | 3416007021NRG24Z170320242328029 | JH3416007021_180324APB_FTO_1004689 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| JH-16-007-001-006/633 | ARTI DEVI | 3416007001/IF/7080902229646 | 3529 | 3416007WL005645 | 3416007000NRG24Z300420230219354 | JH3416007001_300423APB_FTO_77559 | No Such Account |
16
| JH-16-007-006-001/754 | DEEPAK PRAJAPATI | 3416007006/IF/7080902864524 | 42196 | 3416007WL083388 | 3416007000NRG24Z240320242381197 | JH3416007006_240324APB_FTO_1018333 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| JH-16-007-007-002/1005 | GEETA MEHTA | 3416007007/IF/7080902660076 | 40386 | 3416007007WL079294 | 3416007007NRG24Z110320242280267 | JH3416007007_110324APB_FTO_992325 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| JH-16-007-011-006/314 | ANITA DEVI | 3416007011/IF/7080902993481 | 37565 | 3416007011WL072023 | 3416007011NRG24Z060220242121836 | JH3416007011_060224APB_FTO_923585 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| JH-16-007-013-002/462 | SANJAY PRASAD MAHTO | 3416007013/IF/7080902987096 | 36188 | 3416007WL067564 | 3416007000NRG24Z150120242027807 | JH3416007013_150124APB_FTO_888953 | Aadhaar Number not mapped to Account Number |
20
| JH-16-007-021-003/290 | KIRAN DEVI | 3416007021/IF/7080903052794 | 43585 | 3416007021WL085452 | 3416007021NRG24Z310320242440749 | JH3416007021_310324APB_FTO_1033860 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| JH-16-007-001-006/633 | ARTI DEVI | 3416007001/IF/7080902229646 | 2131 | 3416007WL002025 | 3416007000NRG24Z260420230172892 | JH3416007001_170423APB_FTO_29551 | No Such Account |
22
| JH-16-007-006-001/624 | VIJAY MAHTO | 3416007006/IF/7080902907112 | 40173 | 3416007006WL079174 | 3416007006NRG24Z100320242277045 | JH3416007006_100324APB_FTO_989586 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| JH-16-007-008-003/1189 | MANISHA KUMARI | 3416007008/IF/7080903158166 | 40961 | 3416007WL080252 | 3416007000NRG24Z170320242326388 | JH3416007008_290324FTO_1026296 | No Such Account |
24
| JH-16-007-011-006/930 | CHINTA DEVI | 3416007011/IF/7080902977960 | 36999 | 3416007011WL070441 | 3416007011NRG24Z300120242088439 | JH3416007011_300124APB_FTO_913063 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| JH-16-007-011-006/1189 | KARAN KUMAR | 3416007011/IF/7080902993274 | 36120 | 3416007011WL067993 | 3416007011NRG24Z160120242035771 | JH3416007011_170124APB_FTO_891102 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| JH-16-007-011-006/930 | CHINTA DEVI | 3416007011/IF/7080902978077 | 40144 | 3416007011WL078625 | 3416007011NRG24Z060320242261477 | JH3416007011_060324APB_FTO_982598 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| JH-16-007-002-001/2240 | MAHESH PRASAD MEHTA | 3416007002/IF/7080902943148 | 42065 | 3416007WL083218 | 3416007000NRG24Z230320242375769 | JH3416007002_230324APB_FTO_1017152 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| JH-16-007-004-002/370 | nageswar mahto | 3416007004/IF/7080902546933 | 42594 | 3416007004WL083143 | 3416007004NRG24Z230320242373333 | JH3416007004_230324APB_FTO_1016180 | Participant not mapped to the product |
29
| JH-16-007-018-001/392 | LALITA DEVI | 3416007007/IF/7080901512071 | 1948 | 3416007WL003589 | 3416007000NRG24Z260420230174539 | JH3416007007_290324FTO_1026288 | No Such Account |
30
| JH-16-007-002-001/1869 | SUMAN DEVI | 3416007002/IF/7080902086386 | 40879 | 3416007002WL081284 | 3416007002NRG24Z160320242324921 | JH3416007002_160324APB_FTO_1003469 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| JH-16-007-011-006/1168 | PUJA RAJAK | 3416007011/IF/7080901495570 | 42808 | 3416007011WL083269 | 3416007011NRG24Z240320242377683 | JH3416007011_250324APB_FTO_1018537 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
32
| JH-16-007-012-002/980 | SANJU DEVI | 3416007012/IF/7080902988231 | 42310 | 3416007012WL083770 | 3416007012NRG24Z270320242390962 | JH3416007012_270324APB_FTO_1022167 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| JH-16-007-001-006/622 | ANITA DEVI | 3416007001/IF/7080902229639 | 42237 | 3416007WL082804 | 3416007000NRG24Z220320242363587 | JH3416007001_220324APB_FTO_1014582 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| JH-16-007-002-001/704 | MUKESH KUMAR | 3416007002/IF/7080901680544 | 42444 | 3416007WL083223 | 3416007000NRG24Z230320242376005 | JH3416007002_230324APB_FTO_1017152 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
35
| JH-16-007-004-001/171-A | PUJA KUMARI | 3416007009/IF/7080902202701 | 38772 | 3416007WL075008 | 3416007000NRG24Z200220242182267 | JH3416007009_200224APB_FTO_947393 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
36
| JH-16-007-002-001/1869 | SUMAN DEVI | 3416007002/IF/7080902086386 | 41843 | 3416007002WL081284 | 3416007002NRG24Z160320242324920 | JH3416007002_160324APB_FTO_1003469 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
37
| JH-16-007-011-006/1189 | KARAN KUMAR | 3416007011/IF/7080902993274 | 37025 | 3416007011WL070566 | 3416007011NRG24Z300120242091395 | JH3416007011_300124APB_FTO_913063 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
38
| JH-16-007-013-002/497 | DHANI MANJHI | 3416007013/IF/7080903013210 | 36191 | 3416007WL067564 | 3416007000NRG24Z150120242027812 | JH3416007013_150124APB_FTO_888953 | Aadhaar Number not Mapped to Account Number |