Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| MH-11-002-007-001/166 | Durgaram Dilip Wagh | 1811002/IF/1235745727 | 1483 | 1811002WL015974 | 1811002000NRG24240120240129332 | MH1811999320_250124APB_FTO_368828 | Aadhaar Number not Mapped to Account Number |
2
| MH-11-002-007-001/59 | anita rajesh gimvekar | 1811002/DP/1235097735 | 1551 | 1811002WL017387 | 1811002000NRG24090220240140506 | MH1811999950_120224APB_FTO_386359 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| MH-11-002-008-001/332 | Vandana Ramesh Kumbhar | 1811002008/IF/IAY/2433869 | 1601 | 1811002WL017948 | 1811002000NRG24150220240144986 | MH1811002999_150224APB_FTO_391043 | Aadhaar Number not Mapped to Account Number |
4
| MH-11-002-008-001/332 | Vandana Ramesh Kumbhar | 1811002008/IF/IAY/2433869 | 1825 | 1811002WL020850 | 1811002000NRG24180320240167545 | MH1811002999_190324APB_FTO_429657 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| MH-11-002-008-001/332 | Vandana Ramesh Kumbhar | 1811002008/IF/IAY/2433869 | 1923 | 1811002WL022251 | 1811002000NRG24280320240178942 | MH1811002999_280324APB_FTO_450650 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| MH-11-002-030-001/225 | DNYANDEV BHAIRU PARTE | 1811002/IF/1235752736 | 1799 | 1811002WL020670 | 1811002000NRG24160320240165969 | MH1811999320_160324APB_FTO_426740 | Aadhaar Number not Mapped to Account Number |
7
| MH-11-002-030-001/229 | RANJANA SUDHAKAR CHAVAN | 1811002030/IF/IAY/2425184 | 1603 | 1811002WL017591 | 1811002000NRG24120220240142077 | MH1811002999_120224APB_FTO_387270 | Aadhaar Number not Mapped to Account Number |
8
| MH-11-002-030-001/229 | RANJANA SUDHAKAR CHAVAN | 1811002030/IF/IAY/2425184 | 1831 | 1811002WL020853 | 1811002000NRG24180320240167570 | MH1811002999_190324APB_FTO_429657 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| MH-11-002-030-001/285 | Jagnnath Tanaji Kumbhar | 1811002030/IF/IAY/2425185 | 1577 | 1811002WL017590 | 1811002000NRG24120220240142062 | MH1811002999_120224APB_FTO_387270 | Aadhaar Number not Mapped to Account Number |
10
| MH-11-002-030-001/285 | Jagnnath Tanaji Kumbhar | 1811002030/IF/IAY/2425185 | 1832 | 1811002WL020853 | 1811002000NRG24180320240167571 | MH1811002999_190324APB_FTO_429657 | Aadhaar Number not Mapped to Account Number |
11
| MH-11-002-034-001/90 | स्वाती महेंद्र जाधव. | 1811002034/IF/1235622478 | 1451 | 1811002WL016269 | 1811002000NRG24250120240131522 | MH1811002999_250124APB_FTO_370624 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| MH-11-002-034-001/90 | स्वाती महेंद्र जाधव. | 1811002034/IF/1235622478 | 1496 | 1811002WL016353 | 1811002000NRG24290120240132167 | MH1811002999_290124APB_FTO_372416 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| MH-11-002-034-001/90 | स्वाती महेंद्र जाधव. | 1811002034/IF/1235622478 | 1539 | 1811002WL017116 | 1811002000NRG24070220240137994 | MH1811002999_070224APB_FTO_381987 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| MH-11-002-034-001/90 | स्वाती महेंद्र जाधव. | 1811002034/IF/1235622478 | 1584 | 1811002WL017593 | 1811002000NRG24120220240142099 | MH1811002999_120224APB_FTO_387270 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| MH-11-002-034-001/90 | स्वाती महेंद्र जाधव. | 1811002034/IF/1235622478 | 1642 | 1811002WL018461 | 1811002000NRG24210220240149171 | MH1811002999_210224APB_FTO_396819 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
16
| MH-11-002-034-001/90 | स्वाती महेंद्र जाधव. | 1811002034/IF/1235622478 | 1691 | 1811002WL018849 | 1811002000NRG24260220240151964 | MH1811002999_260224APB_FTO_402610 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| MH-11-002-034-001/90 | स्वाती महेंद्र जाधव. | 1811002034/IF/1235622478 | 1728 | 1811002WL019386 | 1811002000NRG24010320240156346 | MH1811002999_010324APB_FTO_409346 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| MH-11-002-034-001/90 | स्वाती महेंद्र जाधव. | 1811002034/IF/1235622478 | 1877 | 1811002WL022177 | 1811002000NRG24280320240178372 | MH1811002999_280324APB_FTO_450650 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| MH-11-002-040-001/123 | VINAYAK GANPAT GOGAVALE | 1811002040/IF/1235893962 | 1694 | 1811002WL018843 | 1811002000NRG24260220240151896 | MH1811002999_260224APB_FTO_402610 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| MH-11-002-040-001/123 | VINAYAK GANPAT GOGAVALE | 1811002040/IF/1235893962 | 1731 | 1811002WL019387 | 1811002000NRG24010320240156347 | MH1811002999_010324APB_FTO_409346 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| MH-11-002-040-001/123 | VINAYAK GANPAT GOGAVALE | 1811002040/IF/1235893962 | 1880 | 1811002WL021484 | 1811002000NRG24220320240172392 | MH1811002999_220324APB_FTO_437973 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| MH-11-002-042-001/21 | Lata Tukaram Rajpure | 1811002042/IF/IAY/2375294 | 1574 | 1811002WL017592 | 1811002000NRG24120220240142083 | MH1811002999_120224APB_FTO_387270 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| MH-11-002-042-001/21 | Lata Tukaram Rajpure | 1811002042/IF/IAY/2375294 | 1633 | 1811002WL018441 | 1811002000NRG24210220240148894 | MH1811002999_210224APB_FTO_396819 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| MH-11-002-042-001/21 | Lata Tukaram Rajpure | 1811002042/IF/IAY/2375294 | 1713 | 1811002WL018686 | 1811002000NRG24230220240150903 | MH1811002999_230224APB_FTO_400718 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| MH-11-002-043-001/158 | गायकवाड रेखा गणेश | 1811002043/IF/IAY/2373659 | 1835 | 1811002WL020866 | 1811002000NRG24180320240167661 | MH1811002999_190324APB_FTO_429657 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| MH-11-002-043-001/158 | गायकवाड रेखा गणेश | 1811002043/IF/IAY/2373659 | 1916 | 1811002WL022183 | 1811002000NRG24280320240178413 | MH1811002999_280324APB_FTO_450650 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| MH-11-002-043-001/178 | सतिश नरहरी पोळ | 1811002043/IF/1235563004 | 538 | 1811002WL007669 | 1811002000NRG24150920230062782 | MH1811002999_150923APB_FTO_202126 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| MH-11-002-043-001/183 | प्रदिप नामदेव डेरे | 1811002043/IF/1235619470 | 1447 | 1811002WL016274 | 1811002000NRG24250120240131560 | MH1811002999_250124APB_FTO_370624 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| MH-11-002-043-001/183 | प्रदिप नामदेव डेरे | 1811002043/IF/1235619470 | 1497 | 1811002WL016354 | 1811002000NRG24290120240132171 | MH1811002999_290124APB_FTO_372416 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| MH-11-002-043-001/183 | प्रदिप नामदेव डेरे | 1811002043/IF/1235619470 | 1585 | 1811002WL017595 | 1811002000NRG24120220240142129 | MH1811002999_120224APB_FTO_387270 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| MH-11-002-043-001/331 | SHUBHANGI NILESH DERE | 1811002/IF/1235159825 | 1751 | 1811002WL019238 | 1811002000NRG24290220240155205 | MH1811999320_010324APB_FTO_409064 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
32
| MH-11-002-043-001/331 | SHUBHANGI NILESH DERE | 1811002/IF/1235159825 | 1793 | 1811002WL019936 | 1811002000NRG24070320240160599 | MH1811999320_130324APB_FTO_422202 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| MH-11-002-043-001/331 | SHUBHANGI NILESH DERE | 1811002/IF/1235159825 | 1808 | 1811002WL020511 | 1811002000NRG24140320240164945 | MH1811999320_160324APB_FTO_426740 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| MH-11-002-049-001/114 | Tejashree Dipak Babar | 1811002049/IF/1235943467 | 1815 | 1811002WL020864 | 1811002000NRG24180320240167638 | MH1811002999_190324APB_FTO_429657 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
35
| MH-11-002-049-001/114 | Tejashree Dipak Babar | 1811002049/IF/1235943467 | 1887 | 1811002WL022185 | 1811002000NRG24280320240178430 | MH1811002999_280324APB_FTO_450650 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
36
| MH-11-002-067-001/206 | SHAHAJI RAMCHANDRA GAIKWAD | 1811002/IF/1235237978 | 1606 | 1811002WL017992 | 1811002000NRG24150220240145266 | MH1811999320_160224APB_FTO_392006 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
37
| MH-11-002-067-001/206 | SHAHAJI RAMCHANDRA GAIKWAD | 1811002/IF/1235237978 | 1661 | 1811002WL018645 | 1811002000NRG24230220240150674 | MH1811999320_270224APB_FTO_404125 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
38
| MH-11-002-069-001/106 | Pravin Sahadeo Shinde | 1811002/IF/1235841675 | 1768 | 1811002WL019360 | 1811002000NRG24010320240156242 | MH1811999320_010324APB_FTO_409064 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
39
| MH-11-002-069-001/106 | Pravin Sahadeo Shinde | 1811002/IF/1235841675 | 1796 | 1811002WL019938 | 1811002000NRG24070320240160607 | MH1811999320_130324APB_FTO_422202 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
40
| MH-11-002-069-001/106 | Pravin Sahadeo Shinde | 1811002/IF/1235841675 | 1856 | 1811002WL021277 | 1811002000NRG24210320240171065 | MH1811999320_210324APB_FTO_434391 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
41
| MH-11-002-073-001/235 | रविकांत चंद्रकांत महागडे | 1811002073/AV/1234777256 | 1717 | 1811002WL018846 | 1811002000NRG24260220240151934 | MH1811002999_260224APB_FTO_402610 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
42
| MH-11-002-073-001/235 | रविकांत चंद्रकांत महागडे | 1811002073/AV/1234777256 | 1870 | 1811002WL022365 | 1811002000NRG24290320240179754 | MH1811002999_290324APB_FTO_453287 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
43
| MH-11-002-073-001/391 | DIPALI SACHIN PAWAR | 1811002073/IF/1235624924 | 1504 | 1811002WL016356 | 1811002000NRG24290120240132186 | MH1811002999_290124APB_FTO_372416 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
44
| MH-11-002-073-001/391 | DIPALI SACHIN PAWAR | 1811002073/IF/1235624924 | 1542 | 1811002WL017119 | 1811002000NRG24070220240138009 | MH1811002999_070224APB_FTO_381987 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
45
| MH-11-002-073-001/391 | DIPALI SACHIN PAWAR | 1811002073/IF/1235624924 | 1589 | 1811002WL017594 | 1811002000NRG24120220240142105 | MH1811002999_120224APB_FTO_387270 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
46
| MH-11-002-073-001/391 | DIPALI SACHIN PAWAR | 1811002073/IF/1235624924 | 1647 | 1811002WL018448 | 1811002000NRG24210220240148957 | MH1811002999_210224APB_FTO_396819 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
47
| MH-11-002-073-001/391 | DIPALI SACHIN PAWAR | 1811002073/IF/1235624924 | 1700 | 1811002WL018744 | 1811002000NRG24230220240151244 | MH1811002999_230224APB_FTO_400976 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
48
| MH-11-002-073-001/391 | DIPALI SACHIN PAWAR | 1811002073/IF/1235624924 | 1735 | 1811002WL019390 | 1811002000NRG24010320240156392 | MH1811002999_010324APB_FTO_409346 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
49
| MH-11-002-073-001/391 | DIPALI SACHIN PAWAR | 1811002073/IF/1235624924 | 1891 | 1811002WL022199 | 1811002000NRG24280320240178526 | MH1811002999_280324APB_FTO_450650 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |