Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| MN-01-005-003-003/410 | D Khalou | 2001005003/FP/44541 | 456 | 2001005WL000089 | 2001005000NRG24290820230043814 | MN2001008_300823FTO_8795 | No Such Account |
2
| MN-01-005-005-005/206 | NG NGAOPULOUNII | 2001005005/FP/44536 | 1597 | 2001005WL000116 | 2001005000NRG24310820230052798 | MN2001008_310823APB_FTO_9766 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| MN-01-005-014-014/96 | T.S MATHAOVEI | 2001005014/FP/44560 | 1556 | 2001005WL000097 | 2001005000NRG24290820230047960 | MN2001008_300823FTO_8887 | No Such Account |
4
| MN-01-005-016-016/218-A | L. S. thanngam Luster | 2001005016/FP/44557 | 1322 | 2001005WL000096 | 2001005000NRG24290820230047413 | MN2001008_300823FTO_8882 | No Such Account |
5
| MN-01-005-018-018/125 | Treason | 2001005018/LD/18244 | 1234 | 2001005WL000099 | 2001005000NRG24290820230048113 | MN2001008_300823APB_FTO_8898 | A/C Blocked or Frozen |
6
| MN-01-005-003-003/82 | Khorou | 2001005003/FP/44541 | 487 | 2001005WL000089 | 2001005000NRG24290820230044104 | MN2001008_300823FTO_8795 | No Such Account |
7
| MN-01-005-005-005/11 | PROUVEI | 2001005005/FP/44536 | 1588 | 2001005WL000116 | 2001005000NRG24310820230052608 | MN2001008_310823FTO_9765 | No Such Account |
8
| MN-01-005-013-013/13 | Jhorna Medhi Angam | 2001005013/RC/48361 | 1567 | 2001005WL000115 | 2001005000NRG24310820230052403 | MN2001008_310823FTO_9765 | No Such Account |
9
| MN-01-005-014-014/94 | S K Hrane | 2001005014/FP/44560 | 1538 | 2001005WL000097 | 2001005000NRG24290820230047957 | MN2001008_300823FTO_8887 | No Such Account |
10
| MN-01-005-014-014/96 | T.S MATHAOVEI | 2001005014/FP/44560 | 1539 | 2001005WL000097 | 2001005000NRG24290820230047961 | MN2001008_300823FTO_8887 | No Such Account |
11
| MN-01-005-016-016/120 | SOUKHONAI L S | 2001005016/FP/44557 | 1336 | 2001005WL000096 | 2001005000NRG24290820230047208 | MN2001008_300823FTO_8882 | No Such Account |
12
| MN-01-005-019-019/104 | R S KHOLOUNAI | 2001005019/WC/49201 | 707 | 2001005WL000086 | 2001005000NRG24290820230042499 | MN2001008_300823FTO_8797 | No Such Account |
13
| MN-01-005-016-016/177 | Y Peter | 2001005016/FP/44557 | 1342 | 2001005WL000096 | 2001005000NRG24290820230047320 | MN2001008_300823FTO_8882 | No Such Account |
14
| MN-01-005-003-003/379 | Seizii | 2001005003/FP/44541 | 496 | 2001005WL000089 | 2001005000NRG24290820230043733 | MN2001008_300823FTO_8799 | No Such Account |
15
| MN-01-005-004-004/381 | Th.Paveinai | 2001005004/RC/48347 | 1517 | 2001005WL000103 | 2001005000NRG24290820230049916 | MN2001008_300823APB_FTO_8865 | Account Closed |
16
| MN-01-005-005-005/15-D | TH SOUVEI | 2001005005/FP/44536 | 1591 | 2001005WL000116 | 2001005000NRG24310820230052683 | MN2001008_310823APB_FTO_9766 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| MN-01-005-014-014/149 | Sp.Promila | 2001005014/FP/44560 | 1524 | 2001005WL000097 | 2001005000NRG24290820230047661 | MN2001008_300823FTO_8887 | No Such Account |
18
| MN-01-005-016-016/199 | R. Nasiila | 2001005016/FP/44557 | 1344 | 2001005WL000096 | 2001005000NRG24290820230047368 | MN2001008_300823APB_FTO_8886 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| MN-01-005-016-016/218-A | L. S. thanngam Luster | 2001005016/FP/44557 | 1346 | 2001005WL000096 | 2001005000NRG24290820230047412 | MN2001008_300823FTO_8882 | No Such Account |
20
| MN-01-005-019-019/202 | Seirou | 2001005019/WC/49201 | 713 | 2001005WL000086 | 2001005000NRG24290820230042624 | MN2001008_300823FTO_8797 | No Such Account |
21
| MN-01-005-003-003/286 | Hraveinai | 2001005003/FP/44543 | 444 | 2001005WL000090 | 2001005000NRG24290820230044694 | MN2001008_300823FTO_8799 | No Such Account |
22
| MN-01-005-014-014/210 | S K Tychicus Shang | 2001005014/FP/44560 | 1547 | 2001005WL000097 | 2001005000NRG24290820230047787 | MN2001008_300823FTO_8887 | No Such Account |
23
| MN-01-005-016-016/253 | Lungshang Kunai | 2001005016/FP/44557 | 1350 | 2001005WL000096 | 2001005000NRG24290820230047476 | MN2001008_300823FTO_8882 | No Such Account |
24
| MN-01-005-003-003/82 | Khorou | 2001005003/FP/44541 | 466 | 2001005WL000089 | 2001005000NRG24290820230044103 | MN2001008_300823FTO_8795 | No Such Account |
25
| MN-01-005-005-005/206 | NG NGAOPULOUNII | 2001005005/FP/44536 | 1619 | 2001005WL000116 | 2001005000NRG24310820230052797 | MN2001008_310823APB_FTO_9766 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| MN-01-005-014-014/94 | S K Hrane | 2001005014/FP/44560 | 1555 | 2001005WL000097 | 2001005000NRG24290820230047956 | MN2001008_300823FTO_8887 | No Such Account |
27
| MN-01-005-004-004/4 | James | 2001005004/RC/48347 | 1519 | 2001005WL000103 | 2001005000NRG24290820230049951 | MN2001008_300823FTO_8805 | No Such Account |
28
| MN-01-005-018-018/49 | Sashonai | 2001005018/LD/18244 | 1244 | 2001005WL000099 | 2001005000NRG24290820230048297 | MN2001008_300823FTO_8894 | No Such Account |
29
| MN-01-005-019-019/104 | R S KHOLOUNAI | 2001005019/WC/49201 | 722 | 2001005WL000086 | 2001005000NRG24290820230042498 | MN2001008_300823FTO_8802 | No Such Account |
30
| MN-01-005-004-004/4 | James | 2001005004/RC/48347 | 1488 | 2001005WL000103 | 2001005000NRG24290820230049950 | MN2001008_300823FTO_8805 | No Such Account |
31
| MN-01-005-012-012/266 | D.Freeson | 2001005012/RC/48341 | 597 | 2001005WL000092 | 2001005000NRG24290820230045468 | MN2001008_300823FTO_8871 | Account Closed |
32
| MN-01-005-003-003/83 | Panai | 2001005003/FP/44541 | 508 | 2001005WL000089 | 2001005000NRG24290820230044106 | MN2001008_300823FTO_8799 | No Such Account |
33
| MN-01-005-004-004/304 | P. Dazii | 2001005004/RC/48347 | 1511 | 2001005WL000103 | 2001005000NRG24290820230049780 | MN2001008_300823FTO_8805 | No Such Account |
34
| MN-01-005-004-004/381 | Th.Paveinai | 2001005004/RC/48347 | 1486 | 2001005WL000103 | 2001005000NRG24290820230049917 | MN2001008_300823APB_FTO_8865 | Account Closed |
35
| MN-01-005-016-016/177 | Y Peter | 2001005016/FP/44557 | 1318 | 2001005WL000096 | 2001005000NRG24290820230047321 | MN2001008_300823FTO_8882 | No Such Account |
36
| MN-01-005-018-018/49 | Sashonai | 2001005018/LD/18244 | 1227 | 2001005WL000099 | 2001005000NRG24290820230048296 | MN2001008_300823FTO_8894 | No Such Account |
37
| MN-01-005-003-003/82 | Khorou | 2001005003/FP/44541 | 508 | 2001005WL000089 | 2001005000NRG24290820230044105 | MN2001008_300823FTO_8799 | No Such Account |
38
| MN-01-005-014-014/149 | Sp.Promila | 2001005014/FP/44560 | 1541 | 2001005WL000097 | 2001005000NRG24290820230047660 | MN2001008_300823FTO_8887 | No Such Account |
39
| MN-01-005-016-016/120 | SOUKHONAI L S | 2001005016/FP/44557 | 1312 | 2001005WL000096 | 2001005000NRG24290820230047209 | MN2001008_300823FTO_8882 | No Such Account |
40
| MN-01-005-018-018/125 | Treason | 2001005018/LD/18244 | 1217 | 2001005WL000099 | 2001005000NRG24290820230048112 | MN2001008_300823APB_FTO_8898 | A/C Blocked or Frozen |
41
| MN-01-005-003-003/286 | Hraveinai | 2001005003/FP/44543 | 423 | 2001005WL000090 | 2001005000NRG24290820230044693 | MN2001008_300823FTO_8796 | No Such Account |
42
| MN-01-005-003-003/379 | Seizii | 2001005003/FP/44541 | 475 | 2001005WL000089 | 2001005000NRG24290820230043734 | MN2001008_300823FTO_8795 | No Such Account |
43
| MN-01-005-016-016/199 | R. Nasiila | 2001005016/FP/44557 | 1320 | 2001005WL000096 | 2001005000NRG24290820230047369 | MN2001008_300823APB_FTO_8886 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
44
| MN-01-005-003-003/83 | Panai | 2001005003/FP/44541 | 466 | 2001005WL000089 | 2001005000NRG24290820230044108 | MN2001008_300823FTO_8795 | No Such Account |
45
| MN-01-005-005-005/11 | PROUVEI | 2001005005/FP/44536 | 1610 | 2001005WL000116 | 2001005000NRG24310820230052607 | MN2001008_310823FTO_9765 | No Such Account |
46
| MN-01-005-003-003/286 | Hraveinai | 2001005003/FP/44543 | 402 | 2001005WL000090 | 2001005000NRG24290820230044692 | MN2001008_300823FTO_8796 | No Such Account |
47
| MN-01-005-003-003/379 | Seizii | 2001005003/FP/44541 | 454 | 2001005WL000089 | 2001005000NRG24290820230043735 | MN2001008_300823FTO_8795 | No Such Account |
48
| MN-01-005-012-012/266 | D.Freeson | 2001005012/RC/48341 | 571 | 2001005WL000092 | 2001005000NRG24290820230045469 | MN2001008_300823FTO_8871 | Account Closed |
49
| MN-01-005-003-003/83 | Panai | 2001005003/FP/44541 | 487 | 2001005WL000089 | 2001005000NRG24290820230044107 | MN2001008_300823FTO_8795 | No Such Account |
50
| MN-01-005-004-004/304 | P. Dazii | 2001005004/RC/48347 | 1480 | 2001005WL000103 | 2001005000NRG24290820230049781 | MN2001008_300823FTO_8805 | No Such Account |
51
| MN-01-005-014-014/210 | S K Tychicus Shang | 2001005014/FP/44560 | 1530 | 2001005WL000097 | 2001005000NRG24290820230047786 | MN2001008_300823FTO_8887 | No Such Account |
52
| MN-01-005-019-019/202 | Seirou | 2001005019/WC/49201 | 728 | 2001005WL000086 | 2001005000NRG24290820230042625 | MN2001008_300823FTO_8802 | No Such Account |
53
| MN-01-005-005-005/15-D | TH SOUVEI | 2001005005/FP/44536 | 1613 | 2001005WL000116 | 2001005000NRG24310820230052684 | MN2001008_310823APB_FTO_9766 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
54
| MN-01-005-013-013/13 | Jhorna Medhi Angam | 2001005013/RC/48361 | 1577 | 2001005WL000115 | 2001005000NRG24310820230052404 | MN2001008_310823FTO_9765 | No Such Account |
55
| MN-01-005-016-016/253 | Lungshang Kunai | 2001005016/FP/44557 | 1326 | 2001005WL000096 | 2001005000NRG24290820230047477 | MN2001008_300823FTO_8882 | No Such Account |