| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| NL-08-003-019-019/1400035 | HEKALI SHOHE | 2308003019/AV/16250 | 7322 | 2308003WL000894 | 2308003000NRG24270820230349788 | NL2308005_270823APB_FTO_20542 | Account closed |
|
2
| NL-08-003-056-056/3201159 | RIMPI BANIK | 2308003056/AV/16262 | 4374 | 2308003WL000338 | 2308003000NRG24250220240389559 | NL2308005_250224FTO_28003 | Account closed |
|
3
| NL-08-005-007-001/100511 | ALEMLA | 2308005007/RC/32471 | 4892 | 2308005WL000229 | 2308005000NRG24180620230109084 | NL2308005_180623APB_FTO_7091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| NL-08-005-007-001/100511 | ALEMLA | 2308005007/RS/11975 | 705 | 2308005WL000201 | 2308005000NRG24150620230094485 | NL2308005_150623APB_FTO_5806 | Account closed |
|
5
| NL-08-003-003-003/5300396 | DAVID ASHULI | 2308003003/RC/32461 | 8767 | 2308003WL000743 | 2308003000NRG24090820230299433 | NL2308005_130823FTO_19543 | Account closed |
|
6
| NL-08-003-008-008/1200229 | ASAU KIN | 2308003008/RC/32380 | 2807 | 2308003WL0000880 | 2308003000NRG24210820230343770 | NL2308005_290224FTO_28130 | Account closed |
|
7
| NL-08-003-013-013/5800464 | TUNAVI A CHISHI | 2308003013/FP/20620 | 8981 | 2308003WL000748 | 2308003000NRG24250220240389580 | NL2308005_250224FTO_28007 | No Such Account |
|
8
| NL-08-003-056-056/3201060 | SAMPEA PURKAYSTHA | 2308003056/RC/33071 | 4420 | 2308003WL000465 | 2308003000NRG24260620230184531 | NL2308005_270623APB_FTO_13181 | Account closed |
|
9
| NL-08-003-056-056/3201159 | RIMPI BANIK | 2308003056/RC/33071 | 4422 | 2308003WL000465 | 2308003000NRG24260620230184607 | NL2308005_270623APB_FTO_13181 | Account closed |
|
10
| NL-08-003-056-056/3201312 | KUNJO RANI SINGHA | 2308003056/RC/33071 | 4425 | 2308003WL000465 | 2308003000NRG24260620230184720 | NL2308005_270623APB_FTO_13181 | Account closed |
|
11
| NL-08-005-007-001/100274 | SUJONG SANGLIR | 2308005007/RC/32471 | 4887 | 2308005WL000229 | 2308005000NRG24180620230108903 | NL2308005_180623APB_FTO_7091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| NL-08-003-013-013/5800356 | HOKAI V CHISHI | 2308003013/FP/20620 | 8978 | 2308003WL000748 | 2308003000NRG24250220240389578 | NL2308005_250224FTO_28007 | No Such Account |
|
13
| NL-08-003-019-019/1400035 | HEKALI SHOHE | 2308003019/RS/11927 | 269 | 2308003WL0001055 | 2308003000NRG24210820230343804 | NL2308005_110623APB_FTO_5130 | Account closed |
|
14
| NL-08-003-020-020/3600592 | RSENMO | 2308003020/DP/24321 | 8824 | 2308003WL000733 | 2308003000NRG24090820230294117 | NL2308005_130823APB_FTO_19521 | Account closed |
|
15
| NL-08-003-003-003/5300370 | MHARHONI ODYUO | 2308003003/RC/32461 | 8766 | 2308003WL000743 | 2308003000NRG24090820230299410 | NL2308005_130823APB_FTO_19544 | A/c Blocked or Frozen |
|
16
| NL-08-003-003-003/5300560 | ARENSANGLA | 2308003003/RC/32461 | 8770 | 2308003WL000743 | 2308003000NRG24090820230299572 | NL2308005_130823APB_FTO_19544 | KYC Documents Pending |
|
17
| NL-08-003-003-003/5300560 | ARENSANGLA | 2308003003/WC/17017 | 4659 | 2308003WL000564 | 2308003000NRG24280620230220061 | NL2308005_280623APB_FTO_13414 | KYC Documents Pending |
|
18
| NL-08-003-066-066/6700019 | Aswenu Lothu | 2308003066/RS/11976 | 719 | 2308003WL000206 | 2308003000NRG24160620230096084 | NL2308005_160623APB_FTO_6667 | Account closed |
|
19
| NL-08-005-007-001/100070 | ROKUOZENUO | 2308005007/RC/32471 | 4884 | 2308005WL000229 | 2308005000NRG24180620230108772 | NL2308005_180623APB_FTO_7091 | A/c Blocked or Frozen |
|
20
| NL-08-005-007-001/100949 | MUGHATOLI | 2308005007/RC/32471 | 4899 | 2308005WL000229 | 2308005000NRG24180620230109393 | NL2308005_180623APB_FTO_7091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| NL-08-003-003-003/5300370 | MHARHONI ODYUO | 2308003003/WC/17017 | 4655 | 2308003WL000564 | 2308003000NRG24280620230219900 | NL2308005_280623APB_FTO_13414 | A/c Blocked or Frozen |
|
22
| NL-08-003-003-003/5300423 | MHASIBEINUO RUPREO | 2308003003/RC/32461 | 8768 | 2308003WL000743 | 2308003000NRG24090820230299455 | NL2308005_130823FTO_19543 | Account closed |
|
23
| NL-08-005-004-001/7000197 | VIKHELI | 2308005004/FP/20592 | 4161 | 2308005WL000408 | 2308005000NRG24240620230155250 | NL2308005_250623APB_FTO_11337 | Account closed |
|
24
| NL-08-005-007-001/100857 | NGUKALI SWU | 2308005007/RC/32471 | 4898 | 2308005WL000229 | 2308005000NRG24180620230109330 | NL2308005_180623APB_FTO_7091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| NL-08-003-020-020/3600592 | RSENMO | 2308003020/RS/11958 | 452 | 2308003WL000125 | 2308003000NRG24210820230343747 | NL2308005_130623APB_FTO_5362 | Account closed |
|
26
| NL-08-003-056-056/3201060 | SAMPEA PURKAYSTHA | 2308003056/AV/16262 | 4372 | 2308003WL000338 | 2308003000NRG24250220240389556 | NL2308005_250224FTO_28003 | Account closed |
|
27
| NL-08-005-007-001/100348 | T. TSUCHIM | 2308005007/RC/32471 | 4889 | 2308005WL000229 | 2308005000NRG24180620230108959 | NL2308005_180623APB_FTO_7091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| NL-08-005-007-001/100823 | WATISANGLA JAMIR | 2308005007/RC/32471 | 4897 | 2308005WL000229 | 2308005000NRG24180620230109303 | NL2308005_180623APB_FTO_7091 | Aadhaar Number not Mapped to Account Number |
|
29
| NL-08-003-008-008/1200229 | ASAU KIN | 2308003008/RC/32380 | 158 | 2308003WL0000880 | 2308003000NRG24210820230343769 | NL2308005_290224FTO_28130 | Account closed |
|
30
| NL-08-003-019-019/1400035 | HEKALI SHOHE | 2308003019/RC/32391 | 4133 | 2308003WL000407 | 2308003000NRG24240620230154557 | NL2308005_250623APB_FTO_11325 | Account closed |
|
31
| NL-08-005-007-001/100378 | VITOLU AWOMI | 2308005007/RC/32471 | 4889 | 2308005WL000229 | 2308005000NRG24180620230108982 | NL2308005_180623APB_FTO_7091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
32
| NL-08-003-003-003/5300330 | HOKALI KIBA | 2308003003/RC/32461 | 8766 | 2308003WL000743 | 2308003000NRG24090820230299377 | NL2308005_130823FTO_19543 | Account closed |
|
33
| NL-08-003-003-003/5300531 | TSUNUO | 2308003003/FP/20613 | 4644 | 2308003WL000225 | 2308003000NRG24180620230107663 | NL2308005_180623APB_FTO_7083 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
34
| NL-08-003-003-003/5300560 | ARENSANGLA | 2308003003/FP/20613 | 4644 | 2308003WL000225 | 2308003000NRG24180620230107684 | NL2308005_180623APB_FTO_7083 | KYC Documents Pending |
|
35
| NL-08-003-008-008/1200229 | ASAU KIN | 2308003008/FP/20583 | 3899 | 2308003WL000398 | 2308003000NRG24280220240389584 | NL2308005_290224FTO_28130 | Account closed |
|
36
| NL-08-003-008-008/1200229 | ASAU KIN | 2308003008/FP/20584 | 8640 | 2308003WL000715 | 2308003000NRG24280220240389591 | NL2308005_290224FTO_28130 | Account closed |
|
37
| NL-08-005-004-001/7000197 | VIKHELI | 2308005004/RC/32393 | 2911 | 2308005WL000723 | 2308005000NRG24090820230289383 | NL2308005_130823APB_FTO_19484 | Account closed |
|
38
| NL-08-003-003-003/5300310 | VETULU LOHE | 2308003003/RC/32461 | 8765 | 2308003WL000743 | 2308003000NRG24090820230299361 | NL2308005_130823FTO_19543 | Account closed |
|
39
| NL-08-003-056-056/3201312 | KUNJO RANI SINGHA | 2308003056/AV/16262 | 4377 | 2308003WL000338 | 2308003000NRG24250220240389561 | NL2308005_250224FTO_28003 | Account closed |
|
40
| NL-08-005-004-001/7000197 | VIKHELI | 2308005004/FP/20592 | 4154 | 2308005WL000408 | 2308005000NRG24240620230155249 | NL2308005_250623APB_FTO_11337 | Account closed |
|
41
| NL-08-003-013-013/5800387 | AARON G CHISHI | 2308003013/FP/20620 | 8979 | 2308003WL000748 | 2308003000NRG24250220240389579 | NL2308005_250224FTO_28007 | No Such Account |
|
42
| NL-08-003-019-019/1400035 | HEKALI SHOHE | 2308003019/FR/3181 | 8703 | 2308003WL000722 | 2308003000NRG24090820230288855 | NL2308005_130823APB_FTO_19482 | Account closed |
|
43
| NL-08-003-020-020/3600592 | RSENMO | 2308003020/WC/17007 | 4493 | 2308003WL000422 | 2308003000NRG24250620230164900 | NL2308005_250623APB_FTO_11480 | Account closed |
|
44
| NL-08-005-007-001/100153 | CHUBALA | 2308005007/RC/32471 | 4885 | 2308005WL000229 | 2308005000NRG24180620230108832 | NL2308005_180623APB_FTO_7091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
45
| NL-08-005-007-001/100192 | AYUSANEN | 2308005007/RC/32471 | 4886 | 2308005WL000229 | 2308005000NRG24180620230108850 | NL2308005_180623APB_FTO_7091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
46
| NL-08-005-007-001/100460 | SARA ASSUMI | 2308005007/RC/32471 | 4891 | 2308005WL000229 | 2308005000NRG24180620230109044 | NL2308005_180623APB_FTO_7091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
47
| NL-08-003-003-003/5300531 | TSUNUO | 2308003003/WC/17017 | 4659 | 2308003WL000564 | 2308003000NRG24280620230220039 | NL2308005_280623APB_FTO_13414 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
48
| NL-08-003-013-013/5800234 | JELI | 2308003013/FP/20620 | 8976 | 2308003WL000748 | 2308003000NRG24250220240389577 | NL2308005_250224FTO_28007 | No Such Account |
|
49
| NL-08-003-013-013/5800516 | AJI SHOHE | 2308003013/FP/20620 | 8982 | 2308003WL000748 | 2308003000NRG24250220240389576 | NL2308005_250224FTO_28007 | No Such Account |
|
50
| NL-08-003-020-020/3600592 | RSENMO | 2308003020/RC/32446 | 4463 | 2308003WL000221 | 2308003000NRG24180620230106049 | NL2308005_180623APB_FTO_7096 | Account closed |
|
51
| NL-08-003-044-044/4900534 | ACHETLE | 2308003044/WC/17015 | 8932 | 2308003WL000742 | 2308003000NRG24090820230298918 | NL2308005_130823FTO_19540 | A/c Blocked or Frozen |
|
52
| NL-08-005-004-001/7000197 | VIKHELI | 2308005004/RC/32393 | 2918 | 2308005WL000723 | 2308005000NRG24090820230289384 | NL2308005_130823APB_FTO_19484 | Account closed |
|
53
| NL-08-005-007-001/100588 | ALILA | 2308005007/RC/32471 | 4893 | 2308005WL000229 | 2308005000NRG24180620230109140 | NL2308005_180623APB_FTO_7091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
54
| NL-08-003-003-003/5300370 | MHARHONI ODYUO | 2308003003/FP/20613 | 4640 | 2308003WL000225 | 2308003000NRG24180620230107524 | NL2308005_180623APB_FTO_7083 | A/c Blocked or Frozen |
|
55
| NL-08-003-003-003/5300531 | TSUNUO | 2308003003/RC/32461 | 8770 | 2308003WL000743 | 2308003000NRG24090820230299549 | NL2308005_130823APB_FTO_19544 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
56
| NL-08-003-008-008/1200229 | ASAU KIN | 2308003008/FP/20583 | 3911 | 2308003WL000405 | 2308003000NRG24280220240389585 | NL2308005_290224FTO_28130 | Account closed |
|
57
| NL-08-003-008-008/1200229 | ASAU KIN | 2308003008/FP/20584 | 8652 | 2308003WL000715 | 2308003000NRG24280220240389590 | NL2308005_290224FTO_28130 | Account closed |
|
58
| NL-08-003-019-019/1400035 | HEKALI SHOHE | 2308003019/RC/32391 | 4128 | 2308003WL000407 | 2308003000NRG24240620230154558 | NL2308005_250623APB_FTO_11325 | Account closed |
|
59
| NL-08-003-020-020/3600592 | RSENMO | 2308003020/WC/17006 | 8854 | 2308003WL000734 | 2308003000NRG24090820230295260 | NL2308005_130823APB_FTO_19524 | Account closed |
|
60
| NL-08-005-007-001/100568 | YIMYATETER | 2308005007/RC/32471 | 4893 | 2308005WL000229 | 2308005000NRG24180620230109124 | NL2308005_180623APB_FTO_7091 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |