| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| NL-06-001-002-002/187 | SAKUMONGBA | 2306001002/RC/32462 | 39688 | 2306001WL000618 | 2306001000NRG24301120230191734 | NL2306001_301123APB_FTO_25412 | A/c Blocked or Frozen |
|
2
| NL-06-001-002-002/34 | HOPILA | 2306001002/RC/32462 | 39694 | 2306001WL000618 | 2306001000NRG24301120230191851 | NL2306001_301123APB_FTO_25412 | A/c Blocked or Frozen |
|
3
| NL-06-001-008-008/208 | SELONGPILA | 2306001008/DP/24685 | 29836 | 2306001WL000622 | 2306001000NRG24301120230192826 | NL2306001_301123APB_FTO_25428 | A/c Blocked or Frozen |
|
4
| NL-06-001-010-001/110 | CHOTINGCHUM | 2306001010/RC/32516 | 39616 | 2306001WL000553 | 2306001000NRG24210820230179651 | NL2306001_210823APB_FTO_20346 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| NL-06-001-002-002/82 | LINGTHRONGSE | 2306001002/DP/24192 | 39682 | 2306001WL000617 | 2306001000NRG24301120230191636 | NL2306001_301123APB_FTO_25434 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| NL-06-001-002-002/29 | ALEMYANGER | 2306001002/RC/32462 | 39692 | 2306001WL000618 | 2306001000NRG24301120230191811 | NL2306001_301123APB_FTO_25412 | A/c Blocked or Frozen |
|
7
| NL-06-001-007-007/50 | YOMUTHINGLA | 2306001007/DP/24244 | 29827 | 2306001WL000619 | 2306001000NRG24301120230192199 | NL2306001_301123FTO_25418 | Account closed |
|
8
| NL-06-001-008-008/8 | NYAMUCHEMLA | 2306001008/DP/24685 | 29840 | 2306001WL000622 | 2306001000NRG24301120230192912 | NL2306001_301123FTO_25429 | A/c Blocked or Frozen |
|
9
| NL-06-001-010-001/87 | TINUBA | 2306001010/RC/32516 | 39632 | 2306001WL000553 | 2306001000NRG24210820230179959 | NL2306001_210823APB_FTO_20346 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| NL-06-001-002-002/300 | TARENJUNGLA SANGTAM | 2306001002/DP/24192 | 39673 | 2306001WL000617 | 2306001000NRG24301120230191467 | NL2306001_301123APB_FTO_25434 | A/c Blocked or Frozen |
|
11
| NL-06-001-002-002/34 | HOPILA | 2306001002/RC/32462 | 29811 | 2306001WL000623 | 2306001000NRG24301120230193133 | NL2306001_301123APB_FTO_25432 | A/c Blocked or Frozen |
|
12
| NL-06-001-005-005/415 | LONGRILA | 2306001005/RC/32503 | 39838 | 2306001WL000250 | 2306001000NRG24160620230093976 | NL2306001_160623FTO_6277 | A/c Blocked or Frozen |
|
13
| NL-06-001-010-001/87 | TINUBA | 2306001010/RC/32516 | 39995 | 2306001WL000410 | 2306001000NRG24030720230139238 | NL2306001_030723APB_FTO_17287 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| NL-06-001-002-002/187 | SAKUMONGBA | 2306001002/DP/24192 | 39666 | 2306001WL000617 | 2306001000NRG24301120230191347 | NL2306001_301123APB_FTO_25434 | A/c Blocked or Frozen |
|
15
| NL-06-001-002-002/655 | THSASELA SANGTAM | 2306001002/RC/32462 | 29817 | 2306001WL000623 | 2306001000NRG24301120230193252 | NL2306001_301123APB_FTO_25432 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| NL-06-001-002-002/82 | LINGTHRONGSE | 2306001002/RC/32462 | 39704 | 2306001WL000618 | 2306001000NRG24301120230192038 | NL2306001_301123APB_FTO_25412 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| NL-06-001-002-002/29 | ALEMYANGER | 2306001002/RC/32462 | 29810 | 2306001WL000623 | 2306001000NRG24301120230193107 | NL2306001_301123APB_FTO_25432 | A/c Blocked or Frozen |
|
18
| NL-06-001-002-002/34 | HOPILA | 2306001002/DP/24192 | 39674 | 2306001WL000617 | 2306001000NRG24301120230191493 | NL2306001_301123APB_FTO_25434 | A/c Blocked or Frozen |
|
19
| NL-06-001-002-002/82 | LINGTHRONGSE | 2306001002/RC/32462 | 29819 | 2306001WL000623 | 2306001000NRG24301120230193282 | NL2306001_301123APB_FTO_25432 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| NL-06-001-002-002/655 | THSASELA SANGTAM | 2306001002/DP/24192 | 39680 | 2306001WL000617 | 2306001000NRG24301120230191598 | NL2306001_301123APB_FTO_25434 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
21
| NL-06-001-008-008/41 | LIPONGLA | 2306001008/DP/24685 | 29838 | 2306001WL000622 | 2306001000NRG24301120230192873 | NL2306001_301123FTO_25429 | Account closed |
|
22
| NL-06-001-010-001/87 | TINUBA | 2306001010/DP/24250 | 37889 | 2306001WL000249 | 2306001000NRG24160620230093616 | NL2306001_160623APB_FTO_6327 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
23
| NL-06-001-002-002/29 | ALEMYANGER | 2306001002/DP/24192 | 39672 | 2306001WL000617 | 2306001000NRG24301120230191454 | NL2306001_301123APB_FTO_25434 | A/c Blocked or Frozen |
|
24
| NL-06-001-002-002/655 | THSASELA SANGTAM | 2306001002/RC/32462 | 39702 | 2306001WL000618 | 2306001000NRG24301120230192002 | NL2306001_301123APB_FTO_25412 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| NL-06-001-004-004/313 | LITHRONGCHEM | 2306001004/WC/17102 | 39736 | 2306001WL000607 | 2306001000NRG24241120230188215 | NL2306001_241123FTO_25130 | Account closed |
|
26
| NL-06-001-002-002/362 | KHINGKHALA SANGTAM | 2306001002/RC/32462 | 39694 | 2306001WL000618 | 2306001000NRG24301120230191861 | NL2306001_301123APB_FTO_25412 | A/c Blocked or Frozen |
|
27
| NL-06-001-006-006/130 | TSIKHASE | 2306001006/DP/24238 | 39850 | 2306001WL000245 | 2306001000NRG24160620230092090 | NL2306001_160623APB_FTO_6293 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| NL-06-001-002-002/300 | TARENJUNGLA SANGTAM | 2306001002/RC/32462 | 39692 | 2306001WL000618 | 2306001000NRG24301120230191822 | NL2306001_301123APB_FTO_25412 | A/c Blocked or Frozen |
|
29
| NL-06-001-002-002/362 | KHINGKHALA SANGTAM | 2306001002/DP/24192 | 39675 | 2306001WL000617 | 2306001000NRG24301120230191502 | NL2306001_301123APB_FTO_25434 | A/c Blocked or Frozen |