| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| NL-08-003-026-026/3700035 | SANUO | 2308003026/RC/32227 | 1368 | 2308003WL000032 | 2308003000NRG24090620230014981 | NL2308003_100623APB_FTO_4804 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| NL-08-003-036-036/2900295 | PETELEVI | 2308003036/RC/32222 | 8472 | 2308003WL000077 | 2308003000NRG24110620230038914 | NL2308003_110623APB_FTO_5041 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| NL-08-003-026-026/3700035 | SANUO | 2308003026/WC/16919 | 6574 | 2308003WL000967 | 2308003000NRG24231220230377048 | NL2308003_271223APB_FTO_26963 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| NL-08-003-026-026/3700035 | SANUO | 2308003026/WC/16919 | 910 | 2308003WL000539 | 2308003000NRG24270620230207301 | NL2308003_270623APB_FTO_12853 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| NL-08-003-026-026/3700035 | SANUO | 2308003026/RC/32227 | 1375 | 2308003WL000032 | 2308003000NRG24090620230014982 | NL2308003_100623APB_FTO_4804 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| NL-08-003-047-047/1600137 | XUKUTO | 2308003047/DP/23879 | 6327 | 2308003WL000959 | 2308003000NRG24221220230375064 | NL2308003_271223APB_FTO_26947 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| NL-08-003-045-045/6000040 | CASU | 2308003045/RC/32236 | 1519 | 2308003WL000107 | 2308003000NRG24110620230055710 | NL2308003_110623FTO_5129 | No Such Account |
|
8
| NL-08-003-026-026/3700035 | SANUO | 2308003026/RC/32227 | 1686 | 2308003WL000538 | 2308003000NRG24270620230207031 | NL2308003_270623APB_FTO_12848 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| NL-08-003-030-030/2700078 | HARI | 2308003030/LD/14999 | 6346 | 2308003WL000984 | 2308003000NRG24261220230382223 | NL2308003_271223APB_FTO_26995 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| NL-08-003-045-045/6000040 | CASU | 2308003045/RC/32236 | 19109 | 2308003WL000107 | 2308003000NRG24110620230055712 | NL2308003_110623FTO_5129 | No Such Account |
|
11
| NL-08-003-036-036/2900295 | PETELEVI | 2308003036/RC/32222 | 1290 | 2308003WL000077 | 2308003000NRG24110620230038915 | NL2308003_110623APB_FTO_5041 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| NL-08-003-045-045/6000040 | CASU | 2308003045/RC/32236 | 1522 | 2308003WL000107 | 2308003000NRG24110620230055711 | NL2308003_110623FTO_5129 | No Such Account |
|
13
| NL-08-003-025-025/3000059 | LHUNPAO | 2308003025/WC/16839 | 1093 | 2308003WL000751 | 2308003000NRG24100820230304899 | NL2308003_100823APB_FTO_19314 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |