| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MH-02-010-018-002/138 | champavti dharma sapat | 1802010/IF/1235738701 | 4862 | 1802010WL028574 | 1802010000NRG24300420241387760 | MH1802999341_211123FTO_288641 | No Such Account |
|
2
| MH-02-010-018-002/138 | mina bharat sapat | 1802010/IF/1235738701 | 4862 | 1802010WL028574 | 1802010000NRG24300420241387762 | MH1802999341_211123FTO_288641 | No Such Account |
|
3
| MH-02-010-049-001/258 | यशवंत देऊ पारधी | 1802010049/IF/1235806939 | 7340 | 1802010WL047613 | 1802010000NRG24290120240801369 | MH1802010999_290124APB_FTO_372602 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| MH-02-010-061-001/123 | रविंद्र मंगल देसले | 1802010061/IF/IAY/2387266 | 8818 | 1802010WL061276 | 1802010000NRG24280320241344840 | MH1802010999_280324APB_FTO_450316 | Account closed |
|
5
| MH-02-010-074-002/21 | KAILAS ANANTA RANJANE | 1802010074/IF/1235849937 | 7420 | 1802010WL048006 | 1802010000NRG24310120240820963 | MH1802010999_090224APB_FTO_385215 | A/c Blocked or Frozen |
|
6
| MH-02-010-018-001/46 | सुकर्या पोट्या वाघ | 1802010018/IF/IAY/2376952 | 8847 | 1802010WL061153 | 1802010000NRG24270320241342388 | MH1802010999_270324APB_FTO_447330 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| MH-02-010-018-002/138 | mina bharat sapat | 1802010/IF/1235738701 | 5462 | 1802010WL031966 | 1802010000NRG24311020230553800 | MH1802999341_311023FTO_263786 | No Such Account |
|
8
| MH-02-010-063-001/196 | PRACHI JITENDRA GODADE | 1802010063/IF/1235416520 | 8859 | 1802010WL060808 | 1802010000NRG24260320241333847 | MH1802010999_260324APB_FTO_444896 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| MH-02-010-063-002/52 | अंजना एकनाथ महाले | 1802010063/IF/1235600556 | 8125 | 1802010WL057913 | 1802010000NRG24150320241211273 | MH1802010999_150324APB_FTO_426114 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| MH-02-010-077-001/68 | रमेश धवळु कामडी | 1802010077/IF/IAY/2257492 | 4225 | 1802010WL025290 | 1802010000NRG24231120230578791 | MH1802010999_160224FTO_392756 | Account closed |
|
11
| MH-02-010-081-001/907 | POOJA ARUN BHAGAT | 1802010081/IF/IAY/2108422 | 197 | 1802010WL0035672 | 1802010000NRG24250920230509182 | MH1802010999_280623FTO_89967 | Account closed |
|
12
| MH-02-010-099-001/274 | MANISHA MARUTI BHOIR | 1802010099/IF/1235807056 | 7358 | 1802010WL051207 | 1802010000NRG24150220240951443 | MH1802010999_150224APB_FTO_391292 | Account closed |
|
13
| MH-02-010-029-002/47 | विजय तुकाराम फर्डे | 1802010029/IF/1235631634 | 7148 | 1802010WL045827 | 1802010000NRG24190120240741668 | MH1802010999_230124APB_FTO_366797 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| MH-02-010-041-001/121 | सचिन भास्कर उबाळे | 1802010041/IF/1235992342 | 8114 | 1802010WL057127 | 1802010000NRG24130320241189666 | MH1802010999_150324APB_FTO_426114 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| MH-02-010-041-001/121 | सचिन भास्कर उबाळे | 1802010041/IF/1235992342 | 8368 | 1802010WL058369 | 1802010000NRG24180320241225718 | MH1802010999_180324APB_FTO_429121 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| MH-02-010-058-002/64 | गजानन नामदेव तुपांगे | 1802010058/IF/IAY/2202839 | 8524 | 1802010WL059842 | 1802010000NRG24220320241281102 | MH1802010999_230324APB_FTO_440629 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| MH-02-010-074-002/21 | KAILAS ANANTA RANJANE | 1802010074/IF/1235849937 | 7334 | 1802010WL047846 | 1802010000NRG24300120240814821 | MH1802010999_300124APB_FTO_374022 | A/c Blocked or Frozen |
|
18
| MH-02-010-002-003/72 | NIRMALA ANKUSH AARE | 1802010002/IF/IAY/2376928 | 8567 | 1802010WL060253 | 1802010000NRG24230320241319846 | MH1802010999_230324APB_FTO_440629 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
19
| MH-02-010-018-002/138 | mina bharat sapat | 1802010/IF/1235738701 | 5138 | 1802010WL029367 | 1802010000NRG24300420241387765 | MH1802999341_211123FTO_288641 | No Such Account |
|
20
| MH-02-010-044-001/193 | RUPESH MUKUND PANSARE | 1802010044/IF/1235806915 | 7478 | 1802010WL050593 | 1802010000NRG24130220240927272 | MH1802010999_130224APB_FTO_388636 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| MH-02-010-046-004/46 | गुरुनाथ शंकर शिद | 1802010046/IF/1235093932 | 1308 | 1802010WL007156 | 1802010000NRG24270920230512255 | MH1802010999_300523FTO_45402 | No Such Account |
|
22
| MH-02-010-048-003/12 | तुषार कैलास विशे | 1802010048/IF/1235000236 | 4045 | 1802010WL024691 | 1802010000NRG24270920230512280 | MH1802010999_160224FTO_392756 | No Such Account |
|
23
| MH-02-010-049-001/258 | यशवंत देऊ पारधी | 1802010049/IF/1235806939 | 7539 | 1802010WL050684 | 1802010000NRG24130220240932301 | MH1802010999_130224APB_FTO_388636 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| MH-02-010-049-001/258 | यशवंत देऊ पारधी | 1802010049/IF/1235806939 | 7787 | 1802010WL053744 | 1802010000NRG24270220241050063 | MH1802010999_270224APB_FTO_403975 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| MH-02-010-057-001/198 | KANTA GURUNATH DIVA | 1802010057/DP/1235091943 | 3941 | 1802010WL024081 | 1802010000NRG24310820230491399 | MH1802010999_310823FTO_183434 | No Such Account |
|
26
| MH-02-010-063-002/52 | अंजना एकनाथ महाले | 1802010063/IF/1235600556 | 7649 | 1802010WL052183 | 1802010000NRG24210220240992211 | MH1802010999_210224APB_FTO_397216 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
27
| MH-02-010-074-002/21 | KAILAS ANANTA RANJANE | 1802010074/IF/1235849937 | 7534 | 1802010WL050689 | 1802010000NRG24130220240932351 | MH1802010999_130224APB_FTO_388636 | A/c Blocked or Frozen |
|
28
| MH-02-010-074-002/21 | KAILAS ANANTA RANJANE | 1802010074/IF/1235849937 | 7640 | 1802010WL051808 | 1802010000NRG24200220240978566 | MH1802010999_210224APB_FTO_397216 | A/c Blocked or Frozen |
|
29
| MH-02-010-081-001/907 | POOJA ARUN BHAGAT | 1802010081/IF/IAY/2108422 | 3363 | 1802010WL019763 | 1802010000NRG24260720230462337 | MH1802010999_260923FTO_215499 | Account closed |
|
30
| MH-02-010-005-002/474 | DAYA JAGNNATH DONGARE | 1802010005/IF/IAY/2063919 | 3671 | 1802010WL021278 | 1802010000NRG24231120230578806 | MH1802010999_260923FTO_215499 | Account closed |
|
31
| MH-02-010-005-002/474 | DAYA JAGNNATH DONGARE | 1802010005/IF/IAY/2063919 | 4447 | 1802010WL026650 | 1802010000NRG24250920230509369 | MH1802010999_250923FTO_213744 | Account closed |
|
32
| MH-02-010-005-002/474 | DAYA JAGNNATH DONGARE | 1802010005/IF/IAY/2063923 | 3815 | 1802010WL021858 | 1802010000NRG24231120230578808 | MH1802010999_260923FTO_215499 | Account closed |
|
33
| MH-02-010-011-001/213 | MANDABAI PARASURAM MHATRE | 1802010011/IF/IAY/2219180 | 57 | 1802010WL0035674 | 1802010000NRG24250920230509199 | MH1802010999_280623FTO_89967 | A/c Blocked or Frozen |
|
34
| MH-02-010-011-001/213 | MANDABAI PARASURAM MHATRE | 1802010011/IF/IAY/2219180 | 2679 | 1802010WL016321 | 1802010000NRG24250920230509200 | MH1802010999_260923FTO_215499 | A/c Blocked or Frozen |
|
35
| MH-02-010-018-002/138 | champavti dharma sapat | 1802010/IF/1235738701 | 5138 | 1802010WL029367 | 1802010000NRG24300420241387763 | MH1802999341_211123FTO_288641 | No Such Account |
|
36
| MH-02-010-018-002/138 | champavti dharma sapat | 1802010/IF/1235738701 | 5462 | 1802010WL031966 | 1802010000NRG24311020230553798 | MH1802999341_311023FTO_263786 | No Such Account |
|
37
| MH-02-010-029-002/393 | SITARAM GOPAL FARDE | 1802010/IF/1235739230 | 4876 | 1802010WL028571 | 1802010000NRG24300420241387758 | MH1802999341_211123FTO_288641 | No Such Account |
|
38
| MH-02-010-029-002/393 | SITARAM GOPAL FARDE | 1802010/IF/1235739230 | 5137 | 1802010WL029355 | 1802010000NRG24300420241387759 | MH1802999341_211123FTO_288641 | No Such Account |
|
39
| MH-02-010-049-001/258 | यशवंत देऊ पारधी | 1802010049/IF/1235806939 | 7897 | 1802010WL056417 | 1802010000NRG24110320241158537 | MH1802010999_120324APB_FTO_420663 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
40
| MH-02-010-073-004/244 | CHANGUNA LAXMAN KHANDVI | 1802010/IF/1235710006 | 5289 | 1802010WL030789 | 1802010000NRG24310120240822875 | MH1802999341_310124FTO_375299 | No Such Account |
|
41
| MH-02-010-099-001/274 | MANISHA MARUTI BHOIR | 1802010099/IF/1235807056 | 8102 | 1802010WL058574 | 1802010000NRG24190320241235795 | MH1802010999_210324APB_FTO_435826 | Account closed |
|
42
| MH-02-010-104-001/62 | नरेश नामदेव गायकर | 1802010104/IF/IAY/2219066 | 291 | 1802010WL0035681 | 1802010000NRG24270920230512030 | MH1802010999_280623FTO_89967 | A/c Blocked or Frozen |
|
43
| MH-02-010-064-001/7 | वैभव पांडुरंग पष्टे | 1802010064/IF/1235317017 | 2488 | 1802010WL016019 | 1802010000NRG24300620230437059 | MH1802010999_300623APB_FTO_94690 | Account closed |
|
44
| MH-02-010-070-005/42 | गणपत जानु गोष्टे | 1802010070/IF/IAY/1997019 | 3635 | 1802010WL021288 | 1802010000NRG24270920230512176 | MH1802010999_160224FTO_392756 | Account closed |
|
45
| MH-02-010-070-005/42 | गणपत जानु गोष्टे | 1802010070/IF/IAY/1997019 | 3858 | 1802010WL022805 | 1802010000NRG24270920230512177 | MH1802010999_220823APB_FTO_170873 | Account closed |
|
46
| MH-02-010-070-005/42 | गणपत जानु गोष्टे | 1802010070/IF/IAY/1997019 | 4022 | 1802010WL024908 | 1802010000NRG24231120230578790 | MH1802010999_160224FTO_392756 | Account closed |
|
47
| MH-02-010-074-002/21 | KAILAS ANANTA RANJANE | 1802010074/IF/1235849937 | 7198 | 1802010WL046208 | 1802010000NRG24230120240753803 | MH1802010999_230124APB_FTO_366797 | A/c Blocked or Frozen |
|
48
| MH-02-010-081-001/907 | POOJA ARUN BHAGAT | 1802010081/IF/IAY/2108422 | 2200 | 1802010WL013664 | 1802010000NRG24250920230509183 | MH1802010999_260923FTO_215499 | Account closed |
|
49
| MH-02-010-099-001/274 | MANISHA MARUTI BHOIR | 1802010099/IF/1235807056 | 7841 | 1802010WL055296 | 1802010000NRG24050320241118898 | MH1802010999_050324APB_FTO_413268 | Account closed |
|
50
| MH-02-010-104-001/62 | नरेश नामदेव गायकर | 1802010104/IF/IAY/2219066 | 1556 | 1802010WL008172 | 1802010000NRG24300520230240037 | MH1802010999_300523FTO_46476 | A/c Blocked or Frozen |