Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| KL-05-003-002-015/161 | മിനിജ | 1605003002/RC/388624 | 104 | 1605003002WL000346 | 1605003002NRG25080420240001246 | KL1605003002_080424APB_FTO_19110 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |