| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-20-035-071-001/779 | KAVITA MANIK GHULE | 1820035/IF/1235736509 | 7647 | 1820035WL030029 | 1820035000NRG24100220240298093 | MH1820999240_120224APB_FTO_386261 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| MH-20-035-016-001/79 | VIMALBAI SHANTAYYA SWAMI | 1820035/IF/1235809003 | 6665 | 1820035WL023145 | 1820035000NRG24241220230226014 | MH1820999240_210324FTO_434339 | Account closed |
|
3
| MH-20-035-047-001/109 | BALAJI BALIRAM KUMBHAR | 1820035/IF/1235884977 | 8934 | 1820035WL038237 | 1820035000NRG24260320240387875 | MH1820999240_270324APB_FTO_446653 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |