| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| JH-01-010-005-002/387 | RAJENDRA BHUIYA | 3401010005/IF/IAY/1618412 | 3338 | 3401010WL038659 | 3401010000NRG24Z170720230702405 | JH3401010005_170723APB_FTO_351268 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| JH-01-010-005-002/387 | RAJENDRA BHUIYA | 3401010005/IF/IAY/1618412 | 1872 | 3401010WL024591 | 3401010000NRG24Z130620230447957 | JH3401010005_150623APB_FTO_240507 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| JH-01-010-002-002/387 | LAKHO ORAON | 3401010002/IF/7080902954022 | 6726 | 3401010WL118050 | 3401010000NRG24Z300320241919520 | JH3401010002_010424APB_FTO_75 | A/c Blocked or Frozen |
|
4
| JH-01-010-005-002/206 | SUKRA MUNDA | 3401010005/IF/7080902587106 | 3444 | 3401010WL046138 | 3401010000NRG24Z270920231137822 | JH3401010005_300923FTO_601536 | No Such Account |
|
5
| JH-01-010-010-002/139 | LITANGU ORAON | 3401010010/IF/IAY/1633457 | 1904 | 3401010WL024310 | 3401010000NRG24Z270920231137817 | JH3401010010_290923FTO_596716 | No Such Account |
|
6
| JH-01-010-010-002/139 | LITANGU ORAON | 3401010010/IF/IAY/1633457 | 2268 | 3401010WL028551 | 3401010000NRG24Z230620230525409 | JH3401010010_230623FTO_269202 | Account closed |