Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| MH-11-003-006-001/224 | मालन गणपत चव्हाण | 1811003006/IF/IAY/2216535 | 334 | 1811003WL006141 | 1811003000NRG24250920230068686 | MH1811003999_250923FTO_213879 | invalid Bank Identifier |
2
| MH-11-003-006-001/224 | मालन गणपत चव्हाण | 1811003006/IF/IAY/2216535 | 395 | 1811003WL006849 | 1811003000NRG24300820230056276 | MH1811003999_310823FTO_183177 | Account closed |
3
| MH-11-003-010-001/50 | पोपट बाबुराव जाधव | 1811003010/IF/IAY/2219078 | 471 | 1811003WL009070 | 1811003000NRG24061220230101702 | MH1811003999_240224FTO_401260 | Account closed |
4
| MH-11-003-010-001/50 | पोपट बाबुराव जाधव | 1811003010/IF/IAY/2219078 | 512 | 1811003WL009500 | 1811003000NRG24111020230076514 | MH1811003999_240224FTO_401260 | Account closed |
5
| MH-11-003-014-001/221 | रघुनाथ सदाशिव येळे | 1811003014/IF/1235951668 | 2040 | 1811003WL022433 | 1811003000NRG24300320240180235 | MH1811003999_300324APB_FTO_455594 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| MH-11-003-022-001/169 | Anil Bhiku Lilinge | 1811003022/IF/1235933627 | 1934 | 1811003WL022248 | 1811003000NRG24280320240178918 | MH1811003999_280324APB_FTO_450592 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| MH-11-003-022-001/169 | Anil Bhiku Lilinge | 1811003022/IF/1235933627 | 1995 | 1811003WL022415 | 1811003000NRG24300320240180022 | MH1811003999_300324APB_FTO_455594 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| MH-11-003-022-001/179 | Sahebrao Genba Mahangre | 1811003/IF/1235773201 | 1675 | 1811003WL020328 | 1811003000NRG24130320240163849 | MH1811999312_140324APB_FTO_423815 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| MH-11-003-022-001/66 | महांगरे शोभा अंकूश | 1811003022/IF/1235933627 | 1935 | 1811003WL022248 | 1811003000NRG24280320240178928 | MH1811003999_280324APB_FTO_450592 | Aadhaar Number not Mapped to Account Number |
10
| MH-11-003-022-001/66 | महांगरे शोभा अंकूश | 1811003022/IF/1235933627 | 1996 | 1811003WL022415 | 1811003000NRG24300320240180042 | MH1811003999_300324APB_FTO_455594 | Aadhaar Number not Mapped to Account Number |
11
| MH-11-003-022-001/78 | सटाले सूरेखा शंकर | 1811003022/IF/1235933619 | 1447 | 1811003WL018703 | 1811003000NRG24230220240151021 | MH1811003999_230224APB_FTO_400669 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| MH-11-003-022-001/78 | सटाले सूरेखा शंकर | 1811003022/IF/1235933619 | 1498 | 1811003WL019219 | 1811003000NRG24290220240154999 | MH1811003999_290224APB_FTO_408345 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| MH-11-003-022-001/78 | सटाले सूरेखा शंकर | 1811003022/IF/1235933619 | 1566 | 1811003WL019768 | 1811003000NRG24060320240159476 | MH1811003999_070324APB_FTO_416070 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| MH-11-003-022-001/78 | सटाले सूरेखा शंकर | 1811003022/IF/1235933619 | 1678 | 1811003WL020324 | 1811003000NRG24130320240163806 | MH1811003999_140324APB_FTO_424552 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| MH-11-003-022-001/78 | सटाले सूरेखा शंकर | 1811003022/IF/1235933619 | 1823 | 1811003WL021081 | 1811003000NRG24200320240169779 | MH1811003999_210324APB_FTO_436262 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| MH-11-003-022-001/78 | सटाले सूरेखा शंकर | 1811003022/IF/1235933619 | 1918 | 1811003WL022114 | 1811003000NRG24280320240177639 | MH1811003999_280324APB_FTO_450592 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| MH-11-003-022-001/78 | सटाले सूरेखा शंकर | 1811003022/IF/1235933619 | 1992 | 1811003WL022415 | 1811003000NRG24300320240180045 | MH1811003999_300324APB_FTO_455594 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| MH-11-003-024-001/336 | SHITAL DATTATRAY PATIL | 1811003/IF/1235158882 | 1458 | 1811003WL018720 | 1811003000NRG24230220240151135 | MH1811999312_230224APB_FTO_400892 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| MH-11-003-024-001/336 | SHITAL DATTATRAY PATIL | 1811003/IF/1235229970 | 1326 | 1811003WL017688 | 1811003000NRG24130220240143018 | MH1811999312_150224APB_FTO_390991 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| MH-11-003-027-001/63 | प्रतिभा आप्पासाहेब कराडे | 1811003027/IF/1235784450 | 620 | 1811003WL010500 | 1811003000NRG24271020230084508 | MH1811003_300324FTO_455050 | Account closed |
21
| MH-11-003-028-001/105 | जाधव हिरालाल लक्ष्मण | 1811003/IF/1235787167 | 892 | 1811003WL013377 | 1811003000NRG24290320240179852 | MH1811999312_300324FTO_454959 | Account closed |
22
| MH-11-003-028-001/105 | जाधव हिरालाल लक्ष्मण | 1811003/IF/1235787167 | 985 | 1811003WL014042 | 1811003000NRG24290320240179853 | MH1811999312_300324FTO_454959 | Account closed |
23
| MH-11-003-028-001/105 | जाधव हिरालाल लक्ष्मण | 1811003/IF/1235787167 | 1789 | 1811003WL021096 | 1811003000NRG24200320240169867 | MH1811999312_200324APB_FTO_432602 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| MH-11-003-028-001/105 | जाधव हिरालाल लक्ष्मण | 1811003/IF/1235787167 | 1923 | 1811003WL022085 | 1811003000NRG24280320240177424 | MH1811999312_280324APB_FTO_449047 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| MH-11-003-028-001/105 | जाधव हिरालाल लक्ष्मण | 1811003/IF/1235787183 | 2066 | 1811003WL022373 | 1811003000NRG24290320240179785 | MH1811999312_310324APB_FTO_457646 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| MH-11-003-028-001/326 | बाळासो बाबुराव जाधव | 1811003/IF/1235230139 | 1963 | 1811003WL022046 | 1811003000NRG24280320240177060 | MH1811999312_280324APB_FTO_449047 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| MH-11-003-028-001/326 | बाळासो बाबुराव जाधव | 1811003/IF/1235230139 | 2067 | 1811003WL022451 | 1811003000NRG24300320240180350 | MH1811999312_310324APB_FTO_457646 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| MH-11-003-033-001/232 | Sunil jagnath Shinde | 1811003033/IF/IAY/2433907 | 1864 | 1811003WL021440 | 1811003000NRG24210320240172014 | MH1811003999_210324APB_FTO_436262 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| MH-11-003-033-001/232 | Sunil jagnath Shinde | 1811003033/IF/IAY/2433907 | 1910 | 1811003WL021996 | 1811003000NRG24270320240176661 | MH1811003999_280324APB_FTO_450592 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| MH-11-003-033-001/232 | Sunil jagnath Shinde | 1811003033/IF/IAY/2433907 | 2023 | 1811003WL022420 | 1811003000NRG24300320240180132 | MH1811003999_300324APB_FTO_455594 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| MH-11-003-041-001/47 | Nilam Vijay Dhaygude | 1811003041/IF/1235890644 | 1472 | 1811003WL018709 | 1811003000NRG24230220240151071 | MH1811003999_230224APB_FTO_400669 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
32
| MH-11-003-041-001/47 | Nilam Vijay Dhaygude | 1811003041/IF/1235890644 | 1519 | 1811003WL019234 | 1811003000NRG24290220240155166 | MH1811003999_290224APB_FTO_408345 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| MH-11-003-041-001/47 | Nilam Vijay Dhaygude | 1811003041/IF/1235890644 | 1590 | 1811003WL019907 | 1811003000NRG24070320240160436 | MH1811003999_070324APB_FTO_416070 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| MH-11-003-041-001/47 | Nilam Vijay Dhaygude | 1811003041/IF/1235890644 | 1705 | 1811003WL020312 | 1811003000NRG24130320240163683 | MH1811003999_140324APB_FTO_424552 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
35
| MH-11-003-041-001/47 | Nilam Vijay Dhaygude | 1811003041/IF/1235890644 | 1829 | 1811003WL021438 | 1811003000NRG24210320240171987 | MH1811003999_210324APB_FTO_436262 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
36
| MH-11-003-041-001/47 | Nilam Vijay Dhaygude | 1811003041/IF/1235890644 | 2011 | 1811003WL022431 | 1811003000NRG24300320240180205 | MH1811003999_300324APB_FTO_455614 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
37
| MH-11-003-041-001/640 | Balu Jayvant Dhaygude | 1811003041/IF/1235890644 | 1473 | 1811003WL018709 | 1811003000NRG24230220240151077 | MH1811003999_230224APB_FTO_400669 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
38
| MH-11-003-041-001/640 | Balu Jayvant Dhaygude | 1811003041/IF/1235890644 | 1520 | 1811003WL019234 | 1811003000NRG24290220240155172 | MH1811003999_290224APB_FTO_408345 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
39
| MH-11-003-041-001/640 | Balu Jayvant Dhaygude | 1811003041/IF/1235890644 | 1591 | 1811003WL019907 | 1811003000NRG24070320240160444 | MH1811003999_070324APB_FTO_416070 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
40
| MH-11-003-041-001/640 | Balu Jayvant Dhaygude | 1811003041/IF/1235890644 | 1706 | 1811003WL020312 | 1811003000NRG24130320240163691 | MH1811003999_140324APB_FTO_424552 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
41
| MH-11-003-041-001/640 | Balu Jayvant Dhaygude | 1811003041/IF/1235890644 | 2012 | 1811003WL022431 | 1811003000NRG24300320240180213 | MH1811003999_300324APB_FTO_455614 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
42
| MH-11-003-042-001/383 | सुर्यकांत मुरलीधर नेवसे | 1811003/IF/1235227577 | 2083 | 1811003WL022439 | 1811003000NRG24300320240180301 | MH1811999312_310324APB_FTO_457646 | Aadhaar Number not Mapped to Account Number |
43
| MH-11-003-042-001/688 | Satish Shankar Nevase | 1811003/IF/1235745107 | 1773 | 1811003WL021041 | 1811003000NRG24190320240169467 | MH1811999312_200324APB_FTO_432602 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
44
| MH-11-003-046-001/244 | भरगुडे सदानंद ज्ञानोबा | 1811003046/IF/IAY/2235251 | 1703 | 1811003WL020479 | 1811003000NRG24140320240164750 | MH1811003999_140324APB_FTO_424552 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
45
| MH-11-003-046-001/244 | भरगुडे सदानंद ज्ञानोबा | 1811003046/IF/IAY/2235251 | 1937 | 1811003WL022118 | 1811003000NRG24280320240177672 | MH1811003999_280324APB_FTO_450592 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
46
| MH-11-003-046-001/456 | sumal sidu raut | 1811003/IF/1235140259 | 342 | 1811003WL006033 | 1811003000NRG24250920230068697 | MH1811999312_230224FTO_400906 | invalid Bank Identifier |
47
| MH-11-003-050-003/126 | अर्चना चंद्रकांत उंब्राटकर | 1811003/IF/1235810198 | 1173 | 1811003WL015600 | 1811003000NRG24300320240180364 | MH1811999312_300324FTO_454959 | Account closed |
48
| MH-11-003-050-003/126 | चंद्रकांत दगडू उंब्राटकर | 1811003/IF/1235810198 | 737 | 1811003WL011985 | 1811003000NRG24231120230096770 | MH1811999312_231123FTO_290676 | Account closed |
49
| MH-11-003-053-001/901 | समीर महेश कुंभार | 1811003/IF/1235756890 | 1475 | 1811003WL018920 | 1811003000NRG24270220240152389 | MH1811999312_290224APB_FTO_407352 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
50
| MH-11-003-053-001/901 | समीर महेश कुंभार | 1811003/IF/1236066402 | 2047 | 1811003WL022448 | 1811003000NRG24300320240180334 | MH1811999312_310324APB_FTO_457646 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
51
| MH-11-003-055-001/290 | Sushama Shailesh Jadhav | 1811003/IF/1235745957 | 1785 | 1811003WL021045 | 1811003000NRG24190320240169487 | MH1811999312_200324APB_FTO_432602 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
52
| MH-11-003-055-001/290 | Sushama Shailesh Jadhav | 1811003/IF/1235745957 | 2032 | 1811003WL022377 | 1811003000NRG24290320240179802 | MH1811999312_310324APB_FTO_457646 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
53
| MH-11-003-057-001/37 | सुरेश श्रीरंग सोनार | 1811003057/IF/IAY/2433920 | 1427 | 1811003WL018694 | 1811003000NRG24230220240150947 | MH1811003999_230224APB_FTO_400669 | Aadhaar Number not Mapped to Account Number |
54
| MH-11-003-057-001/37 | सुरेश श्रीरंग सोनार | 1811003057/IF/IAY/2433920 | 1529 | 1811003WL019223 | 1811003000NRG24290220240155019 | MH1811003999_290224APB_FTO_408345 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
55
| MH-11-003-057-001/37 | सुरेश श्रीरंग सोनार | 1811003057/IF/IAY/2433920 | 1577 | 1811003WL019779 | 1811003000NRG24060320240159548 | MH1811003999_070324APB_FTO_416070 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
56
| MH-11-003-060-001/178 | मोहन महादेव भरगुडे | 1811003/IF/1235801458 | 1775 | 1811003WL021047 | 1811003000NRG24190320240169499 | MH1811999312_200324APB_FTO_432602 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
57
| MH-11-003-060-001/178 | मोहन महादेव भरगुडे | 1811003/IF/1235801458 | 1941 | 1811003WL021891 | 1811003000NRG24270320240175833 | MH1811999312_280324APB_FTO_449047 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
58
| MH-11-003-061-001/265 | Dattatrya Baba Bodare | 1811003061/IF/IAY/2097771 | 370 | 1811003WL006623 | 1811003000NRG24261020230083737 | MH1811003999_250823FTO_175529 | No Such Account |
59
| MH-11-003-061-001/265 | Dattatrya Baba Bodare | 1811003061/IF/IAY/2097771 | 380 | 1811003WL006853 | 1811003000NRG24300820230056306 | MH1811003999_310823FTO_183171 | No Such Account |
60
| MH-11-003-064-001/145 | वनिता संजय कदम | 1811003064/IF/IAY/2382161 | 1955 | 1811003WL022158 | 1811003000NRG24280320240178067 | MH1811003999_280324APB_FTO_450592 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
61
| MH-11-003-064-001/145 | वनिता संजय कदम | 1811003064/IF/IAY/2382161 | 2000 | 1811003WL022430 | 1811003000NRG24300320240180194 | MH1811003999_300324APB_FTO_455594 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
62
| MH-11-003-064-001/77 | सौ.रोहिणी चंद्रकांत महांगरे | 1811003064/IF/1235414390 | 1329 | 1811003WL017884 | 1811003000NRG24150220240144488 | MH1811003999_150224APB_FTO_391746 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
63
| MH-11-003-064-001/77 | सौ.रोहिणी चंद्रकांत महांगरे | 1811003064/IF/1235414390 | 1537 | 1811003WL019150 | 1811003000NRG24280220240154513 | MH1811003999_290224APB_FTO_408345 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
64
| MH-11-003-064-001/77 | सौ.रोहिणी चंद्रकांत महांगरे | 1811003064/IF/1235414390 | 1562 | 1811003WL019781 | 1811003000NRG24060320240159572 | MH1811003999_070324APB_FTO_416070 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
65
| MH-11-003-064-001/77 | सौ.रोहिणी चंद्रकांत महांगरे | 1811003064/IF/1235414390 | 1699 | 1811003WL020471 | 1811003000NRG24140320240164725 | MH1811003999_140324APB_FTO_424552 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |