| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| KL-13-007-002-017/116 | റെമിഹ | 1613007002/IF/1045099 | 13612 | 1613007002WL096677 | 1613007002NRG24280220242153927 | KL1613007002_280224APB_FTO_1100075 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| KL-13-007-005-012/640 | കുല്സംബീവി | 1613007005/WC/632288 | 12617 | 1613007WL0109997 | 1613007005NRG24190420242333861 | KL1613007005_190424FTO_41298 | Account closed |
|
3
| KL-13-007-004-022/6274 | ഹരികൃഷ്ണൻ | 1613007004/LD/504101 | 14485 | 1613007004WL109109 | 1613007004NRG24300320242324997 | KL1613007004_300324APB_FTO_1234343 | Account closed |
|
4
| KL-13-007-002-017/116 | റെമിഹ | 1613007002/IF/1045090 | 13615 | 1613007002WL098664 | 1613007002NRG24050320242189039 | KL1613007002_050324APB_FTO_1119763 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| KL-13-007-002-017/116 | റെമിഹ | 1613007002/IF/1049358 | 13252 | 1613007002WL093786 | 1613007002NRG24210220242104653 | KL1613007002_210224APB_FTO_1071201 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| KL-13-007-002-017/116 | റെമിഹ | 1613007002/IF/1065106 | 13881 | 1613007002WL100058 | 1613007002NRG24070320242209405 | KL1613007002_070324APB_FTO_1132971 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| KL-13-007-004-023/7814 | അനില്കുമാര് | 1613007004/WC/635624 | 14463 | 1613007WL0110042 | 1613007004NRG24310320242330246 | KL1613007004_310324APB_FTO_1239681 | Account closed |
|
8
| KL-13-007-002-017/116 | റെമിഹ | 1613007002/IF/1045114 | 13094 | 1613007002WL096045 | 1613007002NRG24270220242143358 | KL1613007002_270224APB_FTO_1093522 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| KL-13-007-003-013/4370 | ജയ അലക്സ് | 1613007003/IF/657957 | 14518 | 1613007003WL109635 | 1613007003NRG24310320242330133 | KL1613007003_010424APB_FTO_20 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| KL-13-007-004-022/6274 | ഹരികൃഷ്ണൻ | 1613007004/LD/504101 | 14514 | 1613007004WL109109 | 1613007004NRG24300320242324999 | KL1613007004_300324APB_FTO_1234343 | Account closed |