Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| MH-26-001-003-001/708012 | KAPIL VITTHAL DUDURKAR | 1826001003/IF/1235612973 | 3553 | 1826001WL022289 | 1826001000NRG24070320240156514 | MH1826001999_070324APB_FTO_416222 | Participant not mapped to the product |
2
| MH-26-001-008-001/809061 | ANUP GAUTAMRAO SONTAKKE | 1826001025/IF/IAY/2084127 | 3663 | 1826001WL024093 | 1826001000NRG24260320240173307 | MH1826001999_260324APB_FTO_444542 | Account closed |
3
| MH-26-001-008-001/809061 | ANUP GAUTAMRAO SONTAKKE | 1826001025/IF/IAY/2084127 | 3664 | 1826001WL024816 | 1826001000NRG24310320240179638 | MH1826001999_310324APB_FTO_457609 | Account closed |
4
| MH-26-001-008-001/809061 | SADHANA GAUTAMRAO SONTAKKE | 1826001025/IF/IAY/2084127 | 3663 | 1826001WL024093 | 1826001000NRG24260320240173306 | MH1826001999_260324APB_FTO_444542 | Account closed |
5
| MH-26-001-008-001/809061 | SADHANA GAUTAMRAO SONTAKKE | 1826001025/IF/IAY/2084127 | 3664 | 1826001WL024816 | 1826001000NRG24310320240179637 | MH1826001999_310324APB_FTO_457609 | Account closed |
6
| MH-26-001-009-001/2223001 | Dilip Laxmanrao Chavhan | 1826001009/IF/IAY/1253052 | 3517 | 1826001WL022264 | 1826001000NRG24070320240156374 | MH1826001999_070324APB_FTO_416222 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| MH-26-001-011-001/22023007 | ROSHAN DINESH SHELKE | 1826001011/IF/1235612881 | 3074 | 1826001WL019420 | 1826001000NRG24020220240133200 | MH1826001999_020224APB_FTO_377988 | invalid Bank Identifier |
8
| MH-26-001-011-001/22023007 | ROSHAN DINESH SHELKE | 1826001011/IF/1235612881 | 3238 | 1826001WL020291 | 1826001000NRG24140220240139824 | MH1826001999_140224APB_FTO_389586 | invalid Bank Identifier |
9
| MH-26-001-012-001/1101200447 | SHUBHAM NARAYNRAO KUMBHARE | 1826001035/IF/1235611539 | 3124 | 1826001WL019512 | 1826001000NRG24050220240134095 | MH1826001999_060224APB_FTO_380698 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| MH-26-001-012-001/1101200447 | SHUBHAM NARAYNRAO KUMBHARE | 1826001035/IF/1235611539 | 3233 | 1826001WL020258 | 1826001000NRG24130220240139411 | MH1826001999_130224APB_FTO_388578 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| MH-26-001-012-001/1101200447 | SHUBHAM NARAYNRAO KUMBHARE | 1826001035/IF/1235611539 | 3234 | 1826001WL021094 | 1826001000NRG24230220240145883 | MH1826001999_230224APB_FTO_400192 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| MH-26-001-012-001/1101200447 | SHUBHAM NARAYNRAO KUMBHARE | 1826001035/IF/1235611539 | 3235 | 1826001WL021475 | 1826001000NRG24280220240149590 | MH1826001999_280224APB_FTO_406574 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| MH-26-001-012-001/1101200447 | SHUBHAM NARAYNRAO KUMBHARE | 1826001035/IF/1235611539 | 3236 | 1826001WL023478 | 1826001000NRG24200320240166936 | MH1826001999_200324APB_FTO_433269 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| MH-26-001-014-001/6013141221 | Sanjivini subodh labhe | 1826001/IF/1235759474 | 2514 | 1826001WL016179 | 1826001000NRG24151220230111909 | MH1826999354_151223FTO_320489 | No Such Account |
15
| MH-26-001-014-001/6013141221 | Sanjivini subodh labhe | 1826001/IF/1235759474 | 2622 | 1826001WL016498 | 1826001000NRG24211220230114088 | MH1826999354_211223FTO_329789 | No Such Account |
16
| MH-26-001-014-001/6013141221 | Sanjivini subodh labhe | 1826001/IF/1235759474 | 2727 | 1826001WL017107 | 1826001000NRG24291220230118153 | MH1826999354_291223FTO_343213 | No Such Account |
17
| MH-26-001-021-001/140150032 | SIMATAI MANGESH KALE | 1826001021/IF/1235613951 | 3865 | 1826001WL024635 | 1826001000NRG24290320240177948 | MH1826001999_290324APB_FTO_453111 | A/c Blocked or Frozen |
18
| MH-26-001-031-001/1501600411 | NITESH LAXMAN BIDKAR | 1826001031/IF/1235325917 | 3142 | 1826001WL019940 | 1826001000NRG24090220240136698 | MH1826001999_090224APB_FTO_384704 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| MH-26-001-031-001/1501600411 | NITESH LAXMAN BIDKAR | 1826001031/IF/1235325917 | 3318 | 1826001WL021718 | 1826001000NRG24010320240152199 | MH1826001999_010324APB_FTO_409670 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| MH-26-001-037-001/809160 | VAISHALI KAILAS TAKSANDE | 1826001037/IF/IAY/1876904 | 3501 | 1826001WL022534 | 1826001000NRG24120320240158543 | MH1826001999_120324APB_FTO_420354 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| MH-26-001-037-001/809160 | VAISHALI KAILAS TAKSANDE | 1826001037/IF/IAY/1876904 | 3502 | 1826001WL023160 | 1826001000NRG24180320240164097 | MH1826001999_180324APB_FTO_428834 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| MH-26-001-040-001/110120042 | DHAMMADIP GAUTAM KASARE | 1826001040/IF/1235614803 | 3551 | 1826001WL022365 | 1826001000NRG24120320240158156 | MH1826001999_150424FTO_13856 | DBFL |
23
| MH-26-001-040-001/110120042 | DHAMMADIP GAUTAM KASARE | 1826001040/IF/1235614803 | 3683 | 1826001WL023101 | 1826001000NRG24180320240163682 | MH1826001999_180324APB_FTO_428837 | DBFL |
24
| MH-26-001-040-001/110120042 | DHAMMADIP GAUTAM KASARE | 1826001040/IF/1235614803 | 3890 | 1826001WL024873 | 1826001000NRG24310320240179952 | MH1826001999_310324APB_FTO_457615 | DBFL |
25
| MH-26-001-040-001/708159 | Vaibhav Hanumantrao Chaudhari | 1826001040/IF/1235614804 | 3232 | 1826001WL020957 | 1826001000NRG24220220240144946 | MH1826001999_230224APB_FTO_400192 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| MH-26-001-040-001/708159 | Vaibhav Hanumantrao Chaudhari | 1826001040/IF/1235614804 | 3541 | 1826001WL022344 | 1826001000NRG24070320240156881 | MH1826001999_070324APB_FTO_416222 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| MH-26-001-040-001/708159 | Vaibhav Hanumantrao Chaudhari | 1826001040/IF/1235614804 | 3685 | 1826001WL023156 | 1826001000NRG24180320240164059 | MH1826001999_180324APB_FTO_428834 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| MH-26-001-040-001/708159 | Vaibhav Hanumantrao Chaudhari | 1826001040/IF/1235614804 | 3892 | 1826001WL024884 | 1826001000NRG24310320240180051 | MH1826001999_310324APB_FTO_457609 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| MH-26-001-044-001/19897 | PRALAY PRABHAKAR FULZELE | 1826001044/IF/IAY/2139880 | 2835 | 1826001WL018458 | 1826001000NRG24190120240126898 | MH1826001999_240124APB_FTO_367688 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| MH-26-001-048-001/101100009 | sandip s.wahare | 1826001048/IF/1235372101 | 3607 | 1826001WL023565 | 1826001000NRG24200320240167504 | MH1826001999_200324APB_FTO_433269 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| MH-26-001-048-001/101100009 | sandip s.wahare | 1826001048/IF/1235372101 | 3609 | 1826001WL025048 | 1826001000NRG24150420240181473 | MH1826001999_150424FTO_13856 | DBFL |
32
| MH-26-001-048-001/101100009 | sandip s.wahare | 1826001048/IF/1235372101 | 3610 | 1826001WL023570 | 1826001000NRG24200320240167542 | MH1826001999_200324APB_FTO_433269 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| MH-26-001-058-001/22023012 | HARSHA AMARDIP THOOL | 1826001058/IF/IAY/2009052 | 1485 | 1826001WL010596 | 1826001000NRG24140220240140471 | MH1826001999_140224FTO_389862 | Account closed |
34
| MH-26-001-058-001/708009 | SHRI.NARAYAN ARJUN MADAVI | 1826001058/IF/IAY/2268630 | 3498 | 1826001WL022990 | 1826001000NRG24150320240162933 | MH1826001999_150324APB_FTO_426136 | A/c Blocked or Frozen |
35
| MH-26-001-058-001/708009 | SHRI.NARAYAN ARJUN MADAVI | 1826001058/IF/IAY/2268630 | 3499 | 1826001WL023666 | 1826001000NRG24210320240168765 | MH1826001999_210324APB_FTO_435648 | A/c Blocked or Frozen |
36
| MH-26-001-067-001/1011000486 | TRUPTI AMOLRAO NANDURKAR | 1826001067/IF/IAY/2084244 | 2421 | 1826001WL015899 | 1826001000NRG24111220230109896 | MH1826001999_111223FTO_312622 | Account closed |
37
| MH-26-001-067-001/1701800351 | RAVINDRA AJABRAO WADHAVE | 1826001067/IF/IAY/2268641 | 3111 | 1826001WL024425 | 1826001000NRG24270320240176220 | MH1826001999_280324APB_FTO_450423 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
38
| MH-26-001-068-001/222358 | SHRAWAN PATRU UIKE | 1826001068/IF/IAY/2268645 | 3367 | 1826001WL021426 | 1826001000NRG24280220240148427 | MH1826001999_280224APB_FTO_406574 | A/c Blocked or Frozen |