Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| NL-06-006-001-001/67 | B.Chingmak | 2306006001/DP/20054 | 13167 | 2306006WL000057 | 2306006000NRG23190620220021398 | NL2306006_190622APB_FTO_10378 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| NL-06-006-001-001/67 | B.Chingmak | 2306006001/DP/20054 | 13386 | 2306006WL000204 | 2306006000NRG23300720220067817 | NL2306006_300722APB_FTO_14056 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
3
| NL-06-006-001-001/67 | B.Chingmak | 2306006001/DP/20054 | 13605 | 2306006WL000319 | 2306006000NRG23220820220099057 | NL2306006_220822APB_FTO_20598 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| NL-06-006-004-004/438 | ONGMANG | 2306006004/DP/20291 | 13207 | 2306006WL000061 | 2306006000NRG23190620220022130 | NL2306006_190622FTO_10397 | Account closed |
5
| NL-06-006-005-005/143 | H.YEMTO | 2306006005/DP/20293 | 14093 | 2306006WL000641 | 2306006000NRG23241120220189848 | NL2306006_241122APB_FTO_38862 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| NL-06-006-020-020/448 | WONGTO ALEN | 2306006020/DP/20325 | 14206 | 2306006WL000620 | 2306006000NRG23191120220186517 | NL2306006_241122APB_FTO_38787 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| NL-06-006-020-020/778 | LEPLA | 2306006020/DP/20324 | 13374 | 2306006WL000077 | 2306006000NRG23190620220024925 | NL2306006_190622APB_FTO_10451 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| NL-06-006-020-020/778 | LEPLA | 2306006020/DP/20324 | 13593 | 2306006WL000225 | 2306006000NRG23300720220071483 | NL2306006_300722APB_FTO_14114 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| NL-06-006-020-020/778 | LEPLA | 2306006020/DP/20324 | 13788 | 2306006WL000316 | 2306006000NRG23210820220098416 | NL2306006_220822APB_FTO_20590 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| NL-06-006-021-001/80 | C. NGUSHI | 2306006021/DP/20297 | 13232 | 2306006WL000063 | 2306006000NRG23190620220022438 | NL2306006_190622APB_FTO_10406 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| NL-06-006-021-001/80 | C. NGUSHI | 2306006021/DP/20297 | 13451 | 2306006WL000211 | 2306006000NRG23300720220068999 | NL2306006_300722APB_FTO_14074 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| NL-06-006-021-001/80 | C. NGUSHI | 2306006021/DP/20297 | 13670 | 2306006WL000326 | 2306006000NRG23220820220100228 | NL2306006_220822APB_FTO_20616 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |