| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-02-011-060-001/97 | मुकेश महादु केंबारी | 1802011/IF/1235502541 | 4007 | 1802011WL055612 | 1802011000NRG24060320241132086 | MH1802999344_060324APB_FTO_414554 | DBFL |
|
2
| MH-02-011-071-001/151 | पालु दारकु खंडवी | 1802011/IF/1235735287 | 4120 | 1802011WL055828 | 1802011000NRG24070320241139210 | MH1802999344_070324APB_FTO_415874 | DBFL |
|
3
| MH-02-011-071-001/151 | सदाशिव पालु खंडवी | 1802011/IF/1235735287 | 3965 | 1802011WL054063 | 1802011000NRG24280220241065802 | MH1802999344_280224APB_FTO_406603 | DBFL |
|
4
| MH-02-011-071-001/151 | सुमन पालु खंडवी | 1802011/IF/1235735287 | 4120 | 1802011WL055828 | 1802011000NRG24070320241139211 | MH1802999344_070324APB_FTO_415874 | DBFL |
|
5
| MH-02-011-071-001/151 | सुमन पालु खंडवी | 1802011/IF/1235735287 | 4353 | 1802011WL057727 | 1802011000NRG24150320241206083 | MH1802999344_180324APB_FTO_427932 | DBFL |
|
6
| MH-02-011-115-001/235 | NILESH DATTATREY AGIWALE | 1802011/IF/1235816821 | 4177 | 1802011WL058434 | 1802011000NRG24180320241227742 | MH1802999344_200324APB_FTO_433291 | DBFL |
|
7
| MH-02-011-134-001/1 | मधुकर नाना आलम | 1802011/IF/1235798116 | 3276 | 1802011WL042513 | 1802011000NRG24291220230670297 | MH1802999344_291223APB_FTO_343403 | Account closed |
|
8
| MH-02-011-134-002/52 | MANISHA ASHOK PAWAR | 1802011/IF/1235858990 | 3777 | 1802011WL052718 | 1802011000NRG24220220241015330 | MH1802999344_220224APB_FTO_398724 | Account closed |
|
9
| MH-02-011-137-001/24 | ANANTA BALU GAYKAR | 1802011137/RS/1234977236 | 2886 | 1802011WL035619 | 1802011000NRG24221120230578615 | MH1802011999_221123FTO_289729 | No Such Account |
|
10
| MH-02-011-017-001/64 | सखु दाजी ेकापडी | 1802011/IF/1235774608 | 2773 | 1802011WL035451 | 1802011000NRG24211120230577897 | MH1802999344_211123FTO_288696 | No Such Account |
|
11
| MH-02-011-048-001/122 | भास्कर देवराम पारधी | 1802011/IF/1235789091 | 4158 | 1802011WL057711 | 1802011000NRG24150320241205856 | MH1802999344_180324APB_FTO_427923 | Aadhaar Number not Mapped to Account Number |
|
12
| MH-02-011-057-001/66 | केशव मालू जमदरे | 1802011/IF/1235435043 | 4474 | 1802011WL058879 | 1802011000NRG24200320241246883 | MH1802999344_200324APB_FTO_433291 | DBFL |
|
13
| MH-02-011-071-001/151 | पालु दारकु खंडवी | 1802011/IF/1235735287 | 4727 | 1802011WL062301 | 1802011000NRG24300320241367448 | MH1802999344_300324APB_FTO_454627 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| MH-02-011-071-001/151 | सदाशिव पालु खंडवी | 1802011/IF/1235735287 | 3791 | 1802011WL053551 | 1802011000NRG24260220241044650 | MH1802999344_280224APB_FTO_406061 | DBFL |
|
15
| MH-02-011-071-001/151 | सुमन पालु खंडवी | 1802011/IF/1235735287 | 3965 | 1802011WL054063 | 1802011000NRG24280220241065801 | MH1802999344_280224APB_FTO_406603 | DBFL |
|
16
| MH-02-011-076-001/126 | भागीबाई शिवाजी निरगुडा | 1802011/IF/1235772123 | 2647 | 1802011WL031758 | 1802011000NRG24301020230552218 | MH1802999344_311023FTO_263463 | No Such Account |
|
17
| MH-02-011-077-001/75 | अनिता हनुमंत फनाडे | 1802011/IF/1235408737 | 4512 | 1802011WL058889 | 1802011000NRG24200320241247348 | MH1802999344_200324APB_FTO_433286 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| MH-02-011-081-003/47 | जयराम रामा खैर | 1802011/IF/1235812358 | 2983 | 1802011WL037409 | 1802011000NRG24051220230591966 | MH1802999344_061223FTO_305315 | No Such Account |
|
19
| MH-02-011-087-001/112 | VANITA BHAU BOMBE | 1802011/IF/1235811886 | 4759 | 1802011WL062564 | 1802011000NRG24010420241372043 | MH1802999344_040424APB_FTO_5070 | DBFL |
|
20
| MH-02-011-126-001/68 | पांडुरंग राजाराम भोईर | 1802011/IF/1235947320 | 4755 | 1802011WL062939 | 1802011000NRG24080420241379205 | MH1802999344_080424APB_FTO_8256 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| MH-02-011-134-002/52 | MANISHA ASHOK PAWAR | 1802011/IF/1235858990 | 3472 | 1802011WL046802 | 1802011000NRG24250120240771619 | MH1802999344_050224APB_FTO_379245 | Account closed |
|
22
| MH-02-011-043-001/50 | ANKITA YOGESH RAUT | 1802011/IF/1235719491 | 2781 | 1802011WL035163 | 1802011000NRG24201120230576707 | MH1802999344_201123FTO_287078 | No Such Account |
|
23
| MH-02-011-071-001/166 | आकाश दाजी निरगुडा | 1802011/IF/1235737868 | 3232 | 1802011WL041318 | 1802011000NRG24261220230641238 | MH1802999344_261223FTO_336758 | No Such Account |
|
24
| MH-02-011-071-003/113 | जैतु हरी वाघ | 1802011/IF/1235812214 | 4356 | 1802011WL057731 | 1802011000NRG24150320241206094 | MH1802999344_180324APB_FTO_427932 | DBFL |
|
25
| MH-02-011-095-001/105 | हेमी काळुराम खाकर | 1802011/IF/1235807528 | 3877 | 1802011WL052228 | 1802011000NRG24210220240993653 | MH1802999344_220224APB_FTO_398724 | Aadhaar Number not Mapped to Account Number |
|
26
| MH-02-011-115-001/235 | NILESH DATTATREY AGIWALE | 1802011/IF/1235816821 | 4667 | 1802011WL062908 | 1802011000NRG24080420241378852 | MH1802999344_080424APB_FTO_8262 | DBFL |
|
27
| MH-02-011-115-001/235 | SUNITA DATTATREY AGIWALE | 1802011/IF/1235816821 | 4667 | 1802011WL062908 | 1802011000NRG24080420241378851 | MH1802999344_080424APB_FTO_8262 | DBFL |
|
28
| MH-02-011-048-001/122 | भास्कर देवराम पारधी | 1802011/IF/1235789091 | 4429 | 1802011WL059318 | 1802011000NRG24210320241258583 | MH1802999344_210324APB_FTO_434988 | Aadhaar Number not Mapped to Account Number |
|
29
| MH-02-011-048-001/122 | भास्कर देवराम पारधी | 1802011/IF/1235789091 | 4617 | 1802011WL062771 | 1802011000NRG24030420241376426 | MH1802999344_040424APB_FTO_4715 | Aadhaar Number not Mapped to Account Number |
|
30
| MH-02-011-060-001/97 | महादु हरी केंबारी | 1802011/IF/1235502541 | 4007 | 1802011WL055612 | 1802011000NRG24060320241132084 | MH1802999344_060324APB_FTO_414554 | DBFL |
|
31
| MH-02-011-071-001/151 | पालु दारकु खंडवी | 1802011/IF/1235735287 | 3965 | 1802011WL054063 | 1802011000NRG24280220241065800 | MH1802999344_280224APB_FTO_406603 | DBFL |
|
32
| MH-02-011-071-001/151 | पालु दारकु खंडवी | 1802011/IF/1235735287 | 4584 | 1802011WL060751 | 1802011000NRG24260320241332168 | MH1802999344_270324APB_FTO_445759 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
33
| MH-02-011-071-003/113 | प्रेमा चिमण वाघ | 1802011/IF/1235812214 | 3963 | 1802011WL054061 | 1802011000NRG24280220241065797 | MH1802999344_280224APB_FTO_406603 | DBFL |
|
34
| MH-02-011-071-003/113 | सखुबाई जैतु वाघ | 1802011/IF/1235812214 | 4119 | 1802011WL055827 | 1802011000NRG24070320241139208 | MH1802999344_070324APB_FTO_415874 | DBFL |
|
35
| MH-02-011-077-001/42 | तानुबाई बाळू फनाडे | 1802011/IF/1235758866 | 2805 | 1802011WL035277 | 1802011000NRG24201120230577143 | MH1802999344_201123APB_FTO_287084 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
36
| MH-02-011-115-001/235 | सचिन दत्तात्रेय अगिवले | 1802011/IF/1235816821 | 4667 | 1802011WL062908 | 1802011000NRG24080420241378850 | MH1802999344_080424APB_FTO_8262 | DBFL |
|
37
| MH-02-011-137-002/178 | सय्यद फकीर शेख | 1802011137/RS/1234977236 | 2887 | 1802011WL035619 | 1802011000NRG24221120230578623 | MH1802011999_221123FTO_289729 | No Such Account |
|
38
| MH-02-011-043-001/50 | ANKITA YOGESH RAUT | 1802011/IF/1235719491 | 2640 | 1802011WL032295 | 1802011000NRG24021120230556236 | MH1802999344_021123FTO_267943 | No Such Account |
|
39
| MH-02-011-044-001/30 | मनिषा जनार्दन घोडंविदे | 1802011/IF/1235803271 | 3106 | 1802011WL039151 | 1802011000NRG24141220230609815 | MH1802999344_151223FTO_320075 | No Such Account |
|
40
| MH-02-011-060-001/97 | बारकाबाई महादु केंबारी | 1802011/IF/1235502541 | 4007 | 1802011WL055612 | 1802011000NRG24060320241132085 | MH1802999344_060324APB_FTO_414554 | DBFL |
|
41
| MH-02-011-071-001/151 | सदाशिव पालु खंडवी | 1802011/IF/1235735287 | 4120 | 1802011WL055828 | 1802011000NRG24070320241139212 | MH1802999344_070324APB_FTO_415874 | DBFL |
|
42
| MH-02-011-071-001/151 | सदाशिव पालु खंडवी | 1802011/IF/1235735287 | 4353 | 1802011WL057727 | 1802011000NRG24150320241206084 | MH1802999344_180324APB_FTO_427932 | DBFL |
|
43
| MH-02-011-071-003/113 | जैतु हरी वाघ | 1802011/IF/1235812214 | 4119 | 1802011WL055827 | 1802011000NRG24070320241139207 | MH1802999344_070324APB_FTO_415874 | DBFL |
|
44
| MH-02-011-071-003/113 | प्रेमा चिमण वाघ | 1802011/IF/1235812214 | 4119 | 1802011WL055827 | 1802011000NRG24070320241139209 | MH1802999344_070324APB_FTO_415874 | DBFL |
|
45
| MH-02-011-073-003/6 | आशा चिंतामण पवार | 1802011/IF/1235808035 | 3202 | 1802011WL041399 | 1802011000NRG24261220230644399 | MH1802999344_261223FTO_336773 | No Such Account |
|
46
| MH-02-011-080-001/103 | प्रकाश परसु शिंदे | 1802011/IF/1235773924 | 2992 | 1802011WL037112 | 1802011000NRG24041220230589938 | MH1802999344_061223APB_FTO_305323 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
47
| MH-02-011-124-001/37 | संदिप राजाराम गायकवाड | 1802011/IF/1235466227 | 701 | 1802011WL009453 | 1802011000NRG24050620230268850 | MH1802999344_120623APB_FTO_63962 | invalid Bank Identifier |
|
48
| MH-02-011-041-001/73 | चाहू श्रावण सावंत | 1802011/IF/1235807664 | 3174 | 1802011WL040533 | 1802011000NRG24211220230628955 | MH1802999344_211223FTO_330830 | No Such Account |
|
49
| MH-02-011-071-001/151 | पालु दारकु खंडवी | 1802011/IF/1235735287 | 4353 | 1802011WL057727 | 1802011000NRG24150320241206082 | MH1802999344_180324APB_FTO_427932 | DBFL |
|
50
| MH-02-011-071-001/151 | सुमन पालु खंडवी | 1802011/IF/1235735287 | 3791 | 1802011WL053551 | 1802011000NRG24260220241044649 | MH1802999344_280224APB_FTO_406061 | DBFL |
|
51
| MH-02-011-071-001/166 | आकाश दाजी निरगुडा | 1802011/IF/1235737868 | 3049 | 1802011WL039312 | 1802011000NRG24141220230612029 | MH1802999344_151223FTO_320059 | No Such Account |
|
52
| MH-02-011-071-003/113 | प्रेमा चिमण वाघ | 1802011/IF/1235812214 | 4356 | 1802011WL057731 | 1802011000NRG24150320241206096 | MH1802999344_180324APB_FTO_427932 | DBFL |
|
53
| MH-02-011-071-003/113 | सखुबाई जैतु वाघ | 1802011/IF/1235812214 | 4356 | 1802011WL057731 | 1802011000NRG24150320241206095 | MH1802999344_180324APB_FTO_427932 | DBFL |
|
54
| MH-02-011-095-001/101 | पाल्हो आंबो कवटे | 1802011/IF/1235807516 | 3116 | 1802011WL039726 | 1802011000NRG24181220230617425 | MH1802999344_181223FTO_324297 | No Such Account |
|
55
| MH-02-011-095-001/105 | हेमी काळुराम खाकर | 1802011/IF/1235807528 | 3376 | 1802011WL048334 | 1802011000NRG24010220240831092 | MH1802999344_050224APB_FTO_379217 | Aadhaar Number not Mapped to Account Number |