| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-19-003-006-001/22443 | Sumitra Bhoi | 2419003/RC/10593375 | 6271 | 2419003WL026890 | 2419003000NRG24280320240403787 | OR2419003_290324APB_FTO_1120201 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| OR-19-003-011-005/18239 | BENUDHAR SAHOO | 2419/DP/10507202 | 2265 | 2419003WL005584 | 2419003000NRG24230620230182784 | OR2419000210_230623APB_FTO_272402 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| OR-19-003-010-001/22453 | ASOK KUMAR BHOI | 2419003010/WH/10499529 | 6335 | 2419003010WL026956 | 2419003010NRG24290320240404370 | OR2419003010_300324APB_FTO_1120972 | Account closed |
|
4
| OR-19-003-011-005/18239 | BENUDHAR SAHOO | 2419/DP/10507202 | 2266 | 2419003WL006050 | 2419003000NRG24290620230198796 | OR2419000210_290623APB_FTO_291958 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| OR-19-003-016-004/21203 | A JENA | 2419003016/WH/10511318 | 1940 | 2419003WL004561 | 2419003000NRG24130620230144291 | OR2419003016_130623APB_FTO_235037 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| OR-19-003-015-001/18596 | GEETANJALI | 2419003015/LD/10764792 | 6030 | 2419003WL024347 | 2419003000NRG24250120240384982 | OR2419003015_260124APB_FTO_1009364 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| OR-19-003-015-004/22443 | SANGEETA MOHAPATRA | 2419003015/RC/10480285 | 6036 | 2419003WL024350 | 2419003000NRG24250120240385036 | OR2419003015_260124APB_FTO_1009364 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |