Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| KL-13-004-005-005/92 | ജര്മ്മിയാസ് | 1613004005/WC/610033 | 20083 | 1613004WL0110014 | 1613004005NRG24200420242333964 | KL1613004005_200424FTO_44290 | Account closed |
2
| KL-13-001-003-011/140 | സുശീല | 1613004005/WC/610027 | 19645 | 1613004WL0110014 | 1613004005NRG24200420242333953 | KL1613004005_200424FTO_44290 | Account closed |
3
| KL-13-004-003-003/196 | സരസ്വതി | 1613004003/WC/634226 | 20293 | 1613004003WL094121 | 1613004003NRG24220220242112046 | KL1613004003_220224APB_FTO_1074579 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| KL-13-004-003-003/196 | സരസ്വതി | 1613004003/WC/634226 | 21183 | 1613004003WL098014 | 1613004003NRG24040320242177838 | KL1613004003_040324APB_FTO_1114567 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| KL-13-004-003-003/196 | സരസ്വതി | 1613004003/WC/636142 | 22172 | 1613004003WL106471 | 1613004003NRG24250320242296067 | KL1613004003_250324APB_FTO_1202760 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| KL-13-004-003-006/5 | ശ്രീലത | 1613004003/WC/632702 | 20915 | 1613004003WL096772 | 1613004003NRG24290220242155829 | KL1613004003_290224APB_FTO_1101090 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| KL-13-004-003-006/5 | ശ്രീലത | 1613004003/WC/632702 | 21371 | 1613004003WL100740 | 1613004003NRG24110320242218667 | KL1613004003_110324APB_FTO_1139087 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| KL-13-004-004-001/215 | ഇന്ദുചൂഡന് നായര് | 1613004004/WC/636325 | 21932 | 1613004WL0110029 | 1613004004NRG24230420242334055 | KL1613004004_230424FTO_48816 | Account closed |
9
| KL-13-004-005-005/92 | ജര്മ്മിയാസ് | 1613004005/WC/635545 | 20908 | 1613004005WL098880 | 1613004005NRG24050320242192625 | KL1613004005_060324APB_FTO_1127632 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| KL-13-004-008-016/530 | ഷാജി.എസ് | 1613004008/WC/632993 | 19017 | 1613004008WL089557 | 1613004008NRG24090220242022821 | KL1613004008_090224APB_FTO_1031808 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| KL-13-004-003-003/196 | സരസ്വതി | 1613004003/WC/636142 | 21842 | 1613004003WL103997 | 1613004003NRG24190320242266845 | KL1613004003_190324APB_FTO_1174640 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| KL-13-004-003-003/196 | സരസ്വതി | 1613004003/WC/636142 | 22462 | 1613004003WL109151 | 1613004003NRG24300320242325435 | KL1613004003_300324APB_FTO_1233290 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| KL-13-004-003-006/5 | ശ്രീലത | 1613004003/WC/632702 | 20508 | 1613004003WL094716 | 1613004003NRG24230220242123772 | KL1613004003_230224APB_FTO_1079210 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| KL-13-004-003-008/351 | അനില് കുമാര് | 1613004003/WC/624990 | 21389 | 1613004003WL100491 | 1613004003NRG24110320242215690 | KL1613004003_110324APB_FTO_1136999 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| KL-13-004-003-011/110 | സുഷമ | 1613004003/WC/635376 | 21854 | 1613004003WL104005 | 1613004003NRG24190320242267001 | KL1613004003_190324APB_FTO_1174839 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| KL-13-001-003-011/140 | സുശീല | 1613004005/WC/610027 | 19649 | 1613004WL0110014 | 1613004005NRG24200420242333967 | KL1613004005_200424FTO_44290 | Account closed |
17
| KL-13-004-005-005/92 | ജര്മ്മിയാസ് | 1613004005/WC/610033 | 20090 | 1613004005WL096148 | 1613004005NRG24270220242145960 | KL1613004005_270224APB_FTO_1094689 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| KL-13-004-008-010/8211 | എന്.ഹരിദാസന് | 1613004008/WC/626241 | 20359 | 1613004008WL094457 | 1613004008NRG24220220242119006 | KL1613004008_230224APB_FTO_1080887 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| KL-13-004-008-014/118 | ഷാഹിദാബീവി | 1613004008/IF/910687 | 21831 | 1613004008WL105989 | 1613004008NRG24230320242290963 | KL1613004008_230324APB_FTO_1196845 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| KL-13-004-003-003/196 | സരസ്വതി | 1613004003/WC/634226 | 20823 | 1613004003WL095926 | 1613004003NRG24270220242141218 | KL1613004003_270224APB_FTO_1092501 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| KL-13-004-003-003/196 | സരസ്വതി | 1613004003/WC/636142 | 21388 | 1613004003WL100497 | 1613004003NRG24110320242215732 | KL1613004003_110324APB_FTO_1136934 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| KL-13-004-003-008/351 | അനില് കുമാര് | 1613004003/WC/624990 | 20951 | 1613004003WL097329 | 1613004003NRG24010320242166250 | KL1613004003_020324APB_FTO_1111912 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| KL-13-004-005-005/92 | ജര്മ്മിയാസ് | 1613004005/WC/610033 | 16863 | 1613004WL0104284 | 1613004005NRG24301220231782096 | KL1613004005_301223APB_FTO_895112 | Account closed |
24
| KL-13-004-005-005/92 | ജര്മ്മിയാസ് | 1613004005/WC/610033 | 18001 | 1613004WL0105039 | 1613004005NRG24210320242279378 | KL1613004005_210324FTO_1185544 | Account closed |
25
| KL-13-004-005-013/193 | മേരിസുധ.ജി | 1613004005/WC/608907 | 9544 | 1613004WL0061445 | 1613004005NRG24250920231044063 | KL1613004005_250923APB_FTO_514586 | Account closed |
26
| KL-13-004-008-016/530 | ഷാജി.എസ് | 1613004008/WC/632993 | 20272 | 1613004008WL096519 | 1613004008NRG24280220242151172 | KL1613004008_280224APB_FTO_1098928 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| KL-13-004-003-006/5 | ശ്രീലത | 1613004003/WC/632702 | 19391 | 1613004003WL089638 | 1613004003NRG24090220242024824 | KL1613004003_090224APB_FTO_1029664 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| KL-13-004-003-006/5 | ശ്രീലത | 1613004003/WC/632702 | 20111 | 1613004003WL093179 | 1613004003NRG24200220242093946 | KL1613004003_200224APB_FTO_1065391 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| KL-13-004-003-008/351 | അനില് കുമാര് | 1613004003/WC/624990 | 20044 | 1613004003WL093174 | 1613004003NRG24200220242093749 | KL1613004003_200224APB_FTO_1065513 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| KL-13-004-003-008/351 | അനില് കുമാര് | 1613004003/WC/624990 | 21863 | 1613004003WL103989 | 1613004003NRG24190320242266748 | KL1613004003_190324APB_FTO_1174804 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| KL-13-004-005-005/92 | ജര്മ്മിയാസ് | 1613004005/WC/610033 | 16856 | 1613004WL0104284 | 1613004005NRG24221220231745016 | KL1613004005_221223APB_FTO_868881 | Account closed |
32
| KL-13-004-005-005/92 | ജര്മ്മിയാസ് | 1613004005/WC/635545 | 21900 | 1613004005WL105243 | 1613004005NRG24210320242281848 | KL1613004005_210324APB_FTO_1187478 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| KL-13-004-005-013/193 | മേരിസുധ.ജി | 1613004005/WC/608907 | 9538 | 1613004WL0063133 | 1613004005NRG24190920230994346 | KL1613004005_200923APB_FTO_496713 | Account closed |
34
| KL-13-004-008-006/8324 | മേരികുട്ടിജോസഫ് | 1613004008/WC/632997 | 20926 | 1613004008WL100074 | 1613004008NRG24070320242209568 | KL1613004008_110324APB_FTO_1136549 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
35
| KL-13-004-008-014/118 | ഷാഹിദാബീവി | 1613004008/IF/910687 | 21830 | 1613004008WL105989 | 1613004008NRG24230320242290962 | KL1613004008_230324APB_FTO_1196845 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |