| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| MN-05-001-027-001/1704 | H Premchand Singh | 2005001027/RC/GIS/86880 | 12554 | 2005001WL001802 | 2005001000NRG24310320240203375 | MN2005004_310324APB_FTO_31546 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| MN-05-001-018-005/1544 | Th. Soni Devi | 2005001018/IC/GIS/81348 | 5878 | 2005001WL001164 | 2005001000NRG24160220240182327 | MN2005004_270224APB_FTO_27061 | Account Closed |
|
3
| MN-05-001-024-009/670 | OKRAM SURJALATA DEVI | 2005001024/IC/GIS/89480 | 12576 | 2005001WL001782 | 2005001000NRG24310320240203355 | MN2005004_310324APB_FTO_31546 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| MN-05-001-026-003/234 | S(O) Shakuntala Devi | 2005001026/RC/GIS/90243 | 12547 | 2005001WL001796 | 2005001000NRG24310320240203369 | MN2005004_310324APB_FTO_31546 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| MN-05-001-011-004/1930 | L. DOREN SINGH | 2005001011/IC/GIS/81931 | 12522 | 2005001WL001811 | 2005001000NRG24310320240203384 | MN2005004_310324APB_FTO_31546 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| MN-05-001-026-003/1102 | S Boboy | 2005001026/IC/GIS/90241 | 12542 | 2005001WL001797 | 2005001000NRG24310320240203370 | MN2005004_310324APB_FTO_31546 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |