| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| JH-16-002-027-005/39 | SARYU RAM | 3416002027/IF/7080902956464 | 15382 | 3416002WL082152 | 3416002000NRG24Z200320242347085 | JH3416002027_200324APB_FTO_1008554 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| JH-16-002-021-008/837 | SACHIN KUMAR BHOGTA | 3416002021/IF/7080902946527 | 11051 | 3416002WL059013 | 3416002000NRG24Z221120231818927 | JH3416002021_221123APB_FTO_764457 | A/c Blocked or Frozen |