| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| KN-09-004-018-002/358 | ರೋನಾಲ್ಡಿ ಡಿಸೋಜ | 1509004/IF/93393042894393165 | 1795 | 1509004WL005991 | 1509004000NRG24270620230070465 | KN1509000512_270623APB_FTO_214363 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| KN-09-004-017-002/4912 | ಶ್ರೀನಾಥ | 1509004/IF/93393042894301469 | 1788 | 1509004WL005992 | 1509004000NRG24270620230070483 | KN1509000512_270623APB_FTO_214363 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| KN-09-004-005-001/354-A | ಟಿ ಸಿ ಗಾಯತ್ರಿ ಕೋಂ ನಾಗೇಶ್ | 1509004/IF/93393042894579962 | 2685 | 1509004WL011902 | 1509004000NRG24190820230143275 | KN1509000089_190823APB_FTO_342257 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| KN-09-004-012-003/12745 | ಜಿ.ಅರ್.ಭುವನೇಂದ್ರ | 1509004012/FP/93393042892314874 | 3080 | 1509004WL012482 | 1509004012NRG24240820230150543 | KN1509001744_240823APB_FTO_351512 | Aadhaar Number not Mapped to Account Number |
|
5
| KN-09-004-010-001/1505 | ನಾರಾಯಣ ಡಿ.ಎಮ್ | 1509004/IF/93393042894070502 | 2210 | 1509004WL007525 | 1509004000NRG24110720230090902 | KN1509000512_110723FTO_248312 | No Such Account |
|
6
| KN-09-004-017-002/5155 | ಜಯಮ್ಮ | 1509004/IF/93393042894301469 | 1788 | 1509004WL005992 | 1509004000NRG24270620230070488 | KN1509000512_270623APB_FTO_214363 | Aadhaar Number not Mapped to Account Number |
|
7
| KN-09-004-026-009/14 | ಸುಮತಿ | 1509004026/IF/93393042892197680 | 1874 | 1509004026WL007059 | 1509004026NRG24060720230084142 | KN1509004026_100723APB_FTO_245982 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |