| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-02-014-001-001/1013 | Changuna Chango Vavare | 1802014001/WC/1234876586 | 12840 | 1802014001WL005549 | 1802014001NRG25030520240170193 | MH1802014999_060524APB_FTO_36346 | Aadhaar Number not Mapped to Account Number |
|
2
| MH-02-014-001-001/1013 | Changuna Chango Vavare | 1802014001/WC/1234876623 | 7982 | 1802014001WL004092 | 1802014001NRG25290420240124969 | MH1802014999_020524APB_FTO_32349 | Aadhaar Number not Mapped to Account Number |
|
3
| MH-02-014-001-001/1041 | Vandana Vitthal Govind | 1802014001/WC/1234876615 | 12932 | 1802014001WL005542 | 1802014001NRG25030520240170016 | MH1802014999_060524APB_FTO_36346 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| MH-02-014-001-002/13 | लक्ष्मी लक्ष्मण थापड | 1802014001/WC/1234876615 | 8026 | 1802014001WL004104 | 1802014001NRG25290420240125377 | MH1802014999_020524APB_FTO_32349 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| MH-02-014-011-002/63 | अस्मिता विलास पागी | 1802014011/RC/1234749462 | 14091 | 1802014WL008182 | 1802014000NRG25140520240241280 | MH1802014_140524APB_FTO_45995 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| MH-02-014-011-002/63 | अस्मिता विलास पागी | 1802014011/WC/1234878775 | 17984 | 1802014WL009070 | 1802014000NRG25160520240270405 | MH1802014999_160524APB_FTO_49398 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| MH-02-014-011-003/368 | सदानंद सखाराम ठाकरे | 1802014011/RC/1234739724 | 12327 | 1802014WL006926 | 1802014000NRG25080520240205834 | MH1802014_080524APB_FTO_39864 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| MH-02-014-016-001/1340 | Lakhu Shiva Shelar | 1802014016/RC/1234762290 | 11770 | 1802014WL006557 | 1802014000NRG25070520240198028 | MH1802014_070524APB_FTO_38879 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| MH-02-014-016-001/197 | सुमंता मधुकर भुरकुड | 1802014016/RC/1234764470 | 6911 | 1802014WL003723 | 1802014000NRG25250420240112464 | MH1802014_250424APB_FTO_26417 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| MH-02-014-020-001/173 | माधव रामा गुरव | 1802014020/RC/1234769843 | 13155 | 1802014WL006922 | 1802014000NRG25080520240205321 | MH1802014_080524APB_FTO_39833 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| MH-02-014-020-001/362 | मालती गणपत वरठा | 1802014020/RC/1234769843 | 13173 | 1802014WL006922 | 1802014000NRG25080520240205400 | MH1802014_080524APB_FTO_39833 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| MH-02-014-021-001/166 | विजय लक्ष्मण मौळे | 1802014021/WC/1234876443 | 10954 | 1802014WL005845 | 1802014000NRG25060520240180698 | MH1802014999_060524APB_FTO_36900 | Participant not mapped to the product |
|
13
| MH-02-014-021-001/166 | विजय लक्ष्मण मौळे | 1802014021/WC/1234876443 | 16960 | 1802014WL009563 | 1802014000NRG25170520240280111 | MH1802014999_170524APB_FTO_51181 | Participant not mapped to the product |
|
14
| MH-02-014-021-001/249 | मधुकर तुळशीराम महाले | 1802014021/WC/1234876445 | 11003 | 1802014WL005756 | 1802014000NRG25060520240178398 | MH1802014999_060524APB_FTO_36366 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| MH-02-014-021-001/264 | अनिल रमेश भुसारा | 1802014021/WC/1234876444 | 10979 | 1802014WL005788 | 1802014000NRG25060520240178952 | MH1802014999_060524APB_FTO_36532 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| MH-02-014-021-001/325 | रमेश किसन निंबारा | 1802014021/WC/1234876444 | 10990 | 1802014WL005788 | 1802014000NRG25060520240179041 | MH1802014999_060524APB_FTO_36532 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| MH-02-014-021-001/81 | संदिप लहानु ठाकरे | 1802014021/RC/1234767600 | 5011 | 1802014WL003259 | 1802014000NRG25240420240096352 | MH1802014_240424APB_FTO_24267 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| MH-02-014-021-002/119 | सोनु मंगलू भुसारे | 1802014021/WC/1234878926 | 11110 | 1802014WL005815 | 1802014000NRG25060520240179499 | MH1802014999_060524APB_FTO_36532 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| MH-02-014-021-002/91 | कमळाकर पांडु गावित | 1802014021/RC/1234767700 | 11355 | 1802014WL006568 | 1802014000NRG25070520240198810 | MH1802014_070524APB_FTO_38879 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| MH-02-014-021-002/92 | दर्शना सखाराम गावित | 1802014021/RC/1234767700 | 14073 | 1802014WL007989 | 1802014000NRG25130520240234698 | MH1802014_130524APB_FTO_44519 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| MH-02-014-022-001/241 | वेणुका मंगलू उंबरसाडा | 1802014022/IF/IAY/2328058 | 12534 | 1802014WL006138 | 1802014000NRG25060520240186314 | MH1802014999_060524APB_FTO_37624 | Account closed |
|
22
| MH-02-014-025-001/675 | संजय पांडुरंग सांबरे | 1802014025/WC/1234879252 | 13202 | 1802014WL005822 | 1802014000NRG25060520240179986 | MH1802014999_060524APB_FTO_36548 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| MH-02-014-026-001/317 | प्रमिला प्रमोद गावित | 1802014026/RC/1234767635 | 10504 | 1802014WL005223 | 1802014000NRG25020520240161658 | MH1802014_020524APB_FTO_33195 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| MH-02-014-026-001/358 | कैलाश दाजी रडे | 1802014026/IF/IAY/2675435 | 11664 | 1802014WL005147 | 1802014000NRG25020520240159588 | MH1802014999_020524APB_FTO_33226 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| MH-02-014-026-001/4 | जानु देवू चिमंडा | 1802014026/WC/1234878121 | 11620 | 1802014WL006222 | 1802014000NRG25060520240188505 | MH1802014999_060524APB_FTO_37624 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
26
| MH-02-014-026-002/516 | अमिर लक्ष्मण मेघवाली | 1802014026/IF/IAY/2675436 | 11261 | 1802014WL006267 | 1802014000NRG25060520240189763 | MH1802014999_060524APB_FTO_37636 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
27
| MH-02-014-030-001/57 | nilim sitaram jadhav | 1802014030/WC/1234879119 | 17574 | 1802014030WL009535 | 1802014030NRG25170520240279122 | MH1802014999_170524APB_FTO_51013 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| MH-02-014-030-001/57 | sitaram mahadu jadhav | 1802014030/WC/1234879119 | 17574 | 1802014030WL009535 | 1802014030NRG25170520240279123 | MH1802014999_170524APB_FTO_51013 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
29
| MH-02-014-031-001/75 | सिता बाबुराम गोंड | 1802014031/IF/1235908672 | 2453 | 1802014WL000706 | 1802014000NRG25120420240011092 | MH1802014999_150424APB_FTO_13600 | No Such Account |
|
30
| MH-02-014-031-001/75 | सिता बाबुराम गोंड | 1802014031/IF/1235908683 | 13008 | 1802014WL006217 | 1802014000NRG25060520240188290 | MH1802014999_060524APB_FTO_37624 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| MH-02-014-031-001/75 | सिता बाबुराम गोंड | 1802014031/IF/1235912995 | 4359 | 1802014WL003014 | 1802014000NRG25230420240084469 | MH1802014999_230424APB_FTO_22398 | No Such Account |
|
32
| MH-02-014-033-001/119 | महेश दत्तु वनशे | 1802014033/RC/1234767602 | 16083 | 1802014WL008711 | 1802014000NRG25150520240256879 | MH1802014_150524APB_FTO_47378 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
33
| MH-02-014-033-001/199 | सुभाष गणपत ठाकरे | 1802014033/RC/1234767604 | 6579 | 1802014WL003546 | 1802014000NRG25250420240105898 | MH1802014_250424APB_FTO_25685 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| MH-02-014-033-001/294 | निकिता नितीन मेघवाली | 1802014033/RC/1234767603 | 6624 | 1802014WL003546 | 1802014000NRG25250420240105985 | MH1802014_250424APB_FTO_25689 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
35
| MH-02-014-033-001/294 | निकिता नितीन मेघवाली | 1802014033/RC/1234767603 | 8949 | 1802014WL004662 | 1802014000NRG25300420240149025 | MH1802014_300424APB_FTO_30479 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
36
| MH-02-014-035-001/173 | वनिता बुध्या भुरकुड | 1802014035/WC/1234874454 | 10123 | 1802014035WL004169 | 1802014035NRG25290420240128352 | MH1802014999_020524APB_FTO_33351 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
37
| MH-02-014-035-001/71 | सदानंद नारायण भोये | 1802014035/WC/1234878113 | 2861 | 1802014WL0006842 | 1802014035NRG25150420240028086 | MH1802014999_160424APB_FTO_14095 | No Such Account |
|
38
| MH-02-014-035-001/71 | सदानंद नारायण भोये | 1802014035/WC/1234878113 | 4047 | 1802014WL0006842 | 1802014035NRG25230420240082653 | MH1802014999_230424APB_FTO_22374 | No Such Account |
|
39
| MH-02-014-035-001/71 | सदानंद नारायण भोये | 1802014035/WC/1234878532 | 13482 | 1802014WL005222 | 1802014000NRG25020520240161588 | MH1802014999_020524APB_FTO_33226 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
40
| MH-02-014-037-001/194 | शेलू काशिनाथ रावते | 1802014037/RC/1234746154 | 11078 | 1802014WL006571 | 1802014000NRG25070520240198941 | MH1802014_070524APB_FTO_38824 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
41
| MH-02-014-038-003/119 | निर्मला श्रावण वादू | 1802014038/RC/1234764377 | 10414 | 1802014WL006911 | 1802014000NRG25080520240204930 | MH1802014_080524APB_FTO_39833 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
42
| MH-02-014-038-003/164 | आदेश शरद तरे | 1802014038/RC/1234764377 | 10419 | 1802014WL006911 | 1802014000NRG25080520240204964 | MH1802014_080524APB_FTO_39833 | A/c Blocked or Frozen |
|
43
| MH-02-014-038-005/61 | मयुरी काशिनाथ दांगटे | 1802014038/RC/1234717601 | 10750 | 1802014WL006906 | 1802014000NRG25080520240204832 | MH1802014_080524APB_FTO_39833 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
44
| MH-02-014-041-001/774 | Ravindra Pandu Sahare | 1802014041/IF/IAY/2720501 | 6752 | 1802014WL004252 | 1802014000NRG25290420240132692 | MH1802014999_290424APB_FTO_29299 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
45
| MH-02-014-041-001/774 | Ravindra Pandu Sahare | 1802014041/IF/IAY/2720501 | 12516 | 1802014WL006120 | 1802014000NRG25060520240185997 | MH1802014999_060524APB_FTO_37574 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
46
| MH-02-014-041-002/141 | हरेश अनंता तरे | 1802014041/RC/1234763353 | 7671 | 1802014WL004663 | 1802014000NRG25300420240149383 | MH1802014_300424APB_FTO_30456 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
47
| MH-02-014-041-002/141 | हरेश अनंता तरे | 1802014041/RC/1234763353 | 10447 | 1802014WL006331 | 1802014000NRG25070520240194190 | MH1802014_070524APB_FTO_38124 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
48
| MH-02-014-048-001/551 | रेखा प्रकाश भोये | 1802014048/WC/1234870433 | 13287 | 1802014WL005906 | 1802014000NRG25060520240183017 | MH1802014999_060524APB_FTO_36947 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
49
| MH-02-014-048-001/648 | DHIRAJ SHANTARAM THORAT | 1802014048/WC/1234870433 | 12896 | 1802014WL005906 | 1802014000NRG25060520240183054 | MH1802014999_060524APB_FTO_36947 | Aadhaar Number not Mapped to Account Number |
|
50
| MH-02-014-048-001/93 | वृषाली समिर भोये | 1802014048/WC/1234870433 | 12900 | 1802014WL005906 | 1802014000NRG25060520240183097 | MH1802014999_060524APB_FTO_36947 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |