| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-05-004-004-009/33340 | SATHIYA BHAMA | 2405004004/IF/IAY/2545540 | 19252 | 2405004004WL061057 | 2405004004NRG24200120240440717 | OR2405004004_200124APB_FTO_1000774 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| OR-05-004-007-004/92166 | SUBASH HAZIRA | 2405004/DP/10862346 | 20088 | 2405004WL058582 | 2405004000NRG24090120240430727 | OR2405000258_110124APB_FTO_982476 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| OR-05-004-010-002/98719 | KALIPADA BEHERA | 2405004010/IF/IAY/3160048 | 6474 | 2405004010WL017058 | 2405004010NRG24130920230234014 | OR2405004010_130923APB_FTO_522315 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| OR-05-004-007-004/92166 | SUBASH HAZIRA | 2405004/DP/10862346 | 21676 | 2405004WL062838 | 2405004000NRG24020220240449305 | OR2405000258_060224APB_FTO_1028434 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| OR-05-004-022-014/3596725 | SUSANTA MANDAL | 2405004022/IF/IAY/3068007 | 14346 | 2405004022WL042886 | 2405004022NRG24141120230353569 | OR2405004022_151123FTO_764522 | No Such Account |
|
6
| OR-05-004-009-002/5614 | NARASINGH JENA | 2405004/IF/11101313 | 24341 | 2405004WL070792 | 2405004000NRG24220320240488878 | OR2405000258_270324APB_FTO_1116422 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| OR-05-004-022-006/3596786 | MALAY PARIDA | 2405004/IF/10789417 | 1069 | 2405004WL003234 | 2405004000NRG24230520230060581 | OR2405000258_250523FTO_154070 | Account closed |
|
8
| OR-05-004-009-004/58974109 | RAM PRAKASH MANDAL | 2405004/IF/11120200 | 23968 | 2405004WL070081 | 2405004000NRG24190320240484848 | OR2405000258_210324APB_FTO_1107814 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| OR-05-004-011-002/50794 | LAXMIPRIYA JENA | 2405004/DP/10569980 | 4113 | 2405004WL011464 | 2405004000NRG24080820230201465 | OR2405000257_080823APB_FTO_427543 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| OR-05-004-010-002/98719 | KALIPADA BEHERA | 2405004010/IF/IAY/3160048 | 13650 | 2405004010WL039558 | 2405004010NRG24041120230337880 | OR2405004010_041123APB_FTO_724836 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| OR-05-004-009-002/5614 | NARASINGH JENA | 2405004/IF/11111515 | 21784 | 2405004WL062935 | 2405004000NRG24020220240450091 | OR2405000258_060224APB_FTO_1028452 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| OR-05-004-010-002/98719 | KALIPADA BEHERA | 2405004010/IF/IAY/3160048 | 6475 | 2405004010WL020200 | 2405004010NRG24200920230247237 | OR2405004010_200923APB_FTO_546082 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| OR-05-004-007-004/92166 | SUBASH HAZIRA | 2405004/DP/10862346 | 23972 | 2405004WL070752 | 2405004000NRG24220320240488719 | OR2405000258_220324APB_FTO_1110991 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| OR-05-004-010-002/98719 | KALIPADA BEHERA | 2405004010/IF/IAY/3160048 | 6472 | 2405004010WL014513 | 2405004010NRG24310820230220051 | OR2405004010_310823APB_FTO_485644 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| OR-05-004-027-001/23597 | KHAGENDRA NATH | 2405004/IF/10978153 | 19828 | 2405004WL058979 | 2405004000NRG24100120240432435 | OR2405000257_100124APB_FTO_981173 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| OR-05-004-010-002/98719 | KALIPADA BEHERA | 2405004010/IF/IAY/3160048 | 6473 | 2405004010WL015497 | 2405004010NRG24060920230226194 | OR2405004010_080923APB_FTO_507353 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| OR-05-004-001-005/6739 | MAMATA JENA | 2405004/IF/11143827 | 24365 | 2405004WL071717 | 2405004000NRG24280320240494580 | OR2405000258_300324APB_FTO_1122975 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
18
| OR-05-004-009-002/5614 | NARASINGH JENA | 2405004/IF/11111515 | 22689 | 2405004WL067023 | 2405004000NRG24240220240468653 | OR2405000258_290224APB_FTO_1071251 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |