| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-09-004-035-001/47 | जया मनोहर जाधव | 1809004035/IF/IAY/2416207 | 4351 | 1809004WL068321 | 1809004000NRG24270320240459615 | MH1809004999_270324APB_FTO_447129 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| MH-09-004-064-001/487 | शेंडे वैशाली अरुण | 1809004064/IF/1235395466 | 4107 | 1809004WL064473 | 1809004000NRG24150320240426389 | MH1809004_150324APB_FTO_425342 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| MH-09-004-072-001/470 | NIRMALA GANESH AARSUL | 1809004072/IF/IAY/1901816 | 2028 | 1809004WL027716 | 1809004000NRG24310820230171261 | MH1809004999_040923APB_FTO_186493 | Participant not mapped to the product |
|
4
| MH-09-004-103-001/178 | मंगलबाई दिलीप सरोदे | 1809004103/IF/1235374575 | 3956 | 1809004WL061728 | 1809004000NRG24040320240405542 | MH1809004999_040324APB_FTO_411837 | Aadhaar Number not Mapped to Account Number |
|
5
| MH-09-004-064-001/487 | शेंडे वैशाली अरुण | 1809004064/IF/1235395466 | 4382 | 1809004WL071116 | 1809004000NRG24050420240485880 | MH1809004_050424APB_FTO_5632 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| MH-09-004-084-001/706 | राजगुरु ज्ञानेश्वर कचरु | 1809004084/IF/IAY/1323168 | 1992 | 1809004WL026192 | 1809004000NRG24230820230163631 | MH1809004999_230823APB_FTO_172765 | Unclaimed/DEAF accounts |
|
7
| MH-09-004-010-001/448 | अविनाश शांत्वन वंजारे | 1809004010/IF/IAY/2239638 | 3540 | 1809004WL052853 | 1809004000NRG24190120240337156 | MH1809004999_190124APB_FTO_364360 | Account closed |
|
8
| MH-09-004-064-001/487 | शेंडे वैशाली अरुण | 1809004064/IF/1235395466 | 4248 | 1809004WL069692 | 1809004000NRG24310320240469564 | MH1809004_310324APB_FTO_457101 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |