Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| MN-05-001-001-005/622 | Miss. Serabanu | 2005001001/RC/GIS/80257 | 3277 | 2005001WL000502 | 2005001001NRG24241120230083750 | MN2005003_241123FTO_16011 | No Such Account |
2
| MN-05-001-001-005/649 | Md Nasiruddin | 2005001001/RC/GIS/80257 | 3279 | 2005001WL000502 | 2005001001NRG24241120230083787 | MN2005003_241123APB_FTO_16010 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| MN-05-001-001-011/2197 | Mrs Rahamjan Najima | 2005001001/RC/GIS/81134 | 6197 | 2005001WL001138 | 2005001000NRG24130220240177589 | MN2005003_170224APB_FTO_26636 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| MN-05-001-002-002/839 | Leishangthem Puspa Devi | 2005001002/RC/GIS/80216 | 3465 | 2005001WL000515 | 2005001002NRG24271120230085473 | MN2005003_271123APB_FTO_16162 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| MN-05-001-010-011/147 | Premeshori | 2005001010/IF/GIS/80775 | 4078 | 2005001WL001202 | 2005001000NRG24220220240187203 | MN2005003_220224APB_FTO_26849 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| MN-05-001-001-011/2224 | Mrs. Raeesha | 2005001001/RC/GIS/81134 | 6180 | 2005001WL001138 | 2005001000NRG24130220240177632 | MN2005003_170224APB_FTO_26634 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| MN-05-001-001-011/2650 | Mrs Meimuna | 2005001001/RC/GIS/81134 | 6198 | 2005001WL001138 | 2005001000NRG24130220240177647 | MN2005003_170224APB_FTO_26636 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| MN-05-001-002-002/839 | Leishangthem Puspa Devi | 2005001002/RC/GIS/80216 | 3410 | 2005001WL000515 | 2005001002NRG24271120230085474 | MN2005003_271123APB_FTO_16162 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| MN-05-001-002-003/746 | O. JITEN SINGH | 2005001002/WH/GIS/77224 | 26 | 2005001WL000065 | 2005001000NRG24280820230012303 | MN2005003_290823FTO_8353 | No Such Account |
10
| MN-05-001-004-002/145 | W. Sanahanbi Devi | 2005001004/FR/GIS/78110 | 1653 | 2005001WL000183 | 2005001000NRG24071020230029617 | MN2005003_091023APB_FTO_12388 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| MN-05-001-010-011/147 | Premeshori | 2005001010/IF/GIS/80775 | 4068 | 2005001WL000908 | 2005001000NRG24311220230145382 | MN2005003_220224APB_FTO_26849 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| MN-05-001-001-007/2443 | W. Shentibala | 2005001001/RC/GIS/80258 | 3346 | 2005001WL000509 | 2005001001NRG24241120230084576 | MN2005003_271123FTO_16171 | No Such Account |
13
| MN-05-001-010-002/1459 | Oinam Memcha Devi | 2005001010/RC/GIS/80770 | 4027 | 2005001WL000909 | 2005001000NRG24311220230145473 | MN2005003_140124FTO_23832 | No Such Account |
14
| MN-05-001-004-001/133 | Y. Jamitri Devi | 2005001004/IC/GIS/78109 | 2923 | 2005001WL000205 | 2005001000NRG24111020230031728 | MN2005003_111023APB_FTO_12704 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| MN-05-001-001-011/1549 | Mrs. Samila | 2005001001/RC/GIS/81134 | 6186 | 2005001WL001138 | 2005001000NRG24130220240177543 | MN2005003_170224APB_FTO_26641 | Account Closed |
16
| MN-05-001-004-009/2173 | A Bidyapati Devi | 2005001004/FR/GIS/68556 | 1417 | 2005001WL000182 | 2005001000NRG24071020230029400 | MN2005003_091023FTO_12380 | No Such Account |
17
| MN-05-001-010-002/1459 | Oinam Memcha Devi | 2005001010/RC/GIS/80770 | 4089 | 2005001WL000909 | 2005001000NRG24311220230145474 | MN2005003_140124FTO_23832 | No Such Account |
18
| MN-05-001-010-003/1313 | M Dashumati Devi | 2005001010/WH/GIS/80774 | 4053 | 2005001WL001175 | 2005001000NRG24190220240183711 | MN2005003_190224APB_FTO_26675 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
19
| MN-05-001-001-010/2644 | Mrs Ruksana | 2005001001/RC/GIS/81137 | 6161 | 2005001WL001119 | 2005001000NRG24110220240175374 | MN2005003_170224APB_FTO_26633 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| MN-05-001-002-004/297 | Kh. Rashileibi Leima | 2005001002/RC/GIS/80216 | 3424 | 2005001WL000515 | 2005001002NRG24271120230085622 | MN2005003_271123APB_FTO_16162 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| MN-05-001-002-005/401 | O. Modhumangol Singh | 2005001002/RC/GIS/80216 | 3435 | 2005001WL000515 | 2005001002NRG24271120230085732 | MN2005003_271123APB_FTO_16162 | Aadhaar Number not mapped to Account Number |
22
| MN-05-001-001-005/560 | Md. Nashimuddin | 2005001001/RC/GIS/80257 | 3273 | 2005001WL000502 | 2005001001NRG24241120230083696 | MN2005003_241123APB_FTO_16010 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| MN-05-001-001-010/2644 | Mrs Ruksana | 2005001001/RC/GIS/81137 | 6171 | 2005001WL001119 | 2005001000NRG24110220240175373 | MN2005003_170224APB_FTO_26640 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| MN-05-001-001-011/1549 | Mrs. Samila | 2005001001/RC/GIS/81134 | 6176 | 2005001WL001138 | 2005001000NRG24130220240177544 | MN2005003_170224APB_FTO_26634 | Account Closed |
25
| MN-05-001-001-011/2224 | Mrs. Raeesha | 2005001001/RC/GIS/81134 | 6190 | 2005001WL001138 | 2005001000NRG24130220240177631 | MN2005003_170224APB_FTO_26641 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| MN-05-001-001-008/989 | Md. Abdul Salam | 2005001001/WC/GIS/77366 | 96 | 2005001WL000069 | 2005001000NRG24280820230013045 | MN2005003_290823APB_FTO_8358 | Account Closed |
27
| MN-05-001-004-009/2173 | A Bidyapati Devi | 2005001004/FR/GIS/68556 | 1442 | 2005001WL000182 | 2005001000NRG24071020230029401 | MN2005003_091023FTO_12380 | No Such Account |
28
| MN-05-001-010-003/1313 | M Dashumati Devi | 2005001010/WH/GIS/80774 | 4115 | 2005001WL001175 | 2005001000NRG24190220240183710 | MN2005003_190224APB_FTO_26675 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| MN-05-001-001-007/1211 | Kesho | 2005001001/RC/GIS/80258 | 3330 | 2005001WL000509 | 2005001001NRG24241120230084396 | MN2005003_271123FTO_16171 | No Such Account |
30
| MN-05-001-001-007/1220 | Kh. Sakhi | 2005001001/RC/GIS/80258 | 3331 | 2005001WL000509 | 2005001001NRG24241120230084404 | MN2005003_271123FTO_16171 | No Such Account |
31
| MN-05-001-002-001/99 | A Shinghajit Singh | 2005001002/RC/GIS/80216 | 3400 | 2005001WL000515 | 2005001002NRG24271120230085323 | MN2005003_271123FTO_16167 | No Such Account |
32
| MN-05-001-002-006/508 | Nameirakpam Bembem Devi | 2005001002/RC/GIS/80215 | 3559 | 2005001WL000514 | 2005001000NRG24311220230139281 | MN2005003_311223FTO_22845 | Account Closed |
33
| MN-05-001-001-007/1175 | A. Ibotombi | 2005001001/RC/GIS/80258 | 3328 | 2005001WL000509 | 2005001001NRG24241120230084370 | MN2005003_251123APB_FTO_16057 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| MN-05-001-002-001/99 | A Shinghajit Singh | 2005001002/RC/GIS/80216 | 3455 | 2005001WL000515 | 2005001002NRG24271120230085324 | MN2005003_271123FTO_16167 | No Such Account |
35
| MN-05-001-001-007/1241 | Md. Safir Ahamad | 2005001001/RC/GIS/80258 | 3332 | 2005001WL000509 | 2005001001NRG24241120230084421 | MN2005003_271123FTO_16171 | No Such Account |
36
| MN-05-001-002-007/962 | Khoisnam Naocha Devi | 2005001002/WH/GIS/80214 | 3526 | 2005001WL000510 | 2005001000NRG24261120230084615 | MN2005003_271123APB_FTO_16164 | Aadhaar Number not mapped to Account Number |
37
| MN-05-001-004-002/145 | W. Sanahanbi Devi | 2005001004/FR/GIS/78110 | 1642 | 2005001WL000183 | 2005001000NRG24071020230029616 | MN2005003_091023APB_FTO_12383 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |