| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| NL-03-002-001-001/14 | LHOSHELI | 2303002001/DP/25940 | 1673 | 2303002WL000735 | 2303002000NRG24221220230168711 | NL2303002_231223APB_FTO_26887 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| NL-03-002-001-001/178 | ANNE | 2303002001/DP/25940 | 1675 | 2303002WL000735 | 2303002000NRG24221220230168753 | NL2303002_231223APB_FTO_26887 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| NL-03-002-001-001/962 | AKHALU | 2303002001/DP/25940 | 1721 | 2303002WL000735 | 2303002000NRG24221220230169624 | NL2303002_231223APB_FTO_26887 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |