Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| NL-06-005-003-003/650 | MUTONG | 2306005003/RC/31746 | 36448 | 2306005WL000540 | 2306005000NRG24170820230175970 | NL2306005_170823APB_FTO_19819 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |