| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| JH-16-006-001-008/61 | ROHNI DEVI | 3416006001/IF/7080902301871 | 22655 | 3416006WL069959 | 3416006000NRG24270120242077257 | JH3416006001_280124APB_FTO_909493 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| JH-16-007-025-004/379 | CHOTAN PRASAD | 3416007025/IF/7080903151449 | 41294 | 3416007WL082801 | 3416007000NRG24Z220320242363484 | JH3416007025_240324APB_FTO_1017579 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| JH-16-006-001-008/61 | ROHNI DEVI | 3416006001/IF/7080902301871 | 23464 | 3416006WL071775 | 3416006000NRG24050220242116623 | JH3416006001_050224APB_FTO_921699 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| JH-16-007-024-001/691 | JITAN RANA | 3416007024/IF/7080902752025 | 43424 | 3416007WL085455 | 3416007000NRG24Z310320242440827 | JH3416007024_310324APB_FTO_1033838 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| JH-16-007-024-002/1204 | SANGITA DEVI | 3416007024/IF/GIS/49936 | 43254 | 3416007WL085455 | 3416007000NRG24Z310320242440839 | JH3416007024_310324APB_FTO_1033838 | Aadhaar Number not Mapped to Account Number |