| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-30-007-011-001/329148 | CHAKRA JANI | 2430007011/WC/10821657 | 38540 | 2430007011WL081331 | 2430007011NRG24Z020420241141531 | OR2430007011_020424APB_FTO_2298 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| OR-30-007-011-002/32873 | HARI NAYAK | 2430007011/RC/10583577 | 38636 | 2430007011WL081104 | 2430007011NRG24Z300320241134956 | OR2430007011_300324APB_FTO_1123212 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| OR-30-007-011-002/32873 | HARI NAYAK | 2430007011/RC/10583577 | 38641 | 2430007011WL081318 | 2430007011NRG24Z020420241141118 | OR2430007011_020424APB_FTO_1968 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| OR-30-007-007-004/32892 | RAJU BHATRA | 2430007007/IF/10982781 | 38166 | 2430007007WL080759 | 2430007007NRG24Z270320241126614 | OR2430007007_270324APB_FTO_1116071 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| OR-30-007-022-003/26678 | GHASI PAIK | 2430007/WH/10501899 | 38369 | 2430007WL081414 | 2430007000NRG24Z040420241143121 | OR2430007_040424APB_FTO_4403 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| OR-30-007-022-003/26678 | GHASI PAIK | 2430007/WH/10501899 | 38364 | 2430007WL081000 | 2430007000NRG24Z290320241132313 | OR2430007_290324APB_FTO_1120437 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| OR-30-007-022-003/26684 | DAINU NAYAK | 2430007/IC/10614359 | 38566 | 2430007WL080944 | 2430007000NRG24Z280320241131306 | OR2430007_280324FTO_1119773 | Account closed |
|
8
| OR-30-007-022-003/26684 | DAINU NAYAK | 2430007/IC/10614359 | 38572 | 2430007WL081415 | 2430007000NRG24Z040420241143226 | OR2430007_040424FTO_4406 | Account closed |
|
9
| OR-30-007-022-005/32529 | SANJU HARIJAN | 2430007022/DP/10868754 | 38789 | 2430007022WL081187 | 2430007022NRG24Z310320241138243 | OR2430007022_310324APB_FTO_1125977 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| OR-30-007-011-001/329148 | CHAKRA JANI | 2430007011/WC/10821657 | 38536 | 2430007011WL081103 | 2430007011NRG24Z300320241134849 | OR2430007011_300324APB_FTO_1123212 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| OR-30-007-022-005/25210 | DHANA JANI | 2430007022/DP/10868754 | 38787 | 2430007022WL081187 | 2430007022NRG24Z310320241138222 | OR2430007022_310324APB_FTO_1125977 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| OR-30-007-011-001/32526 | GABRU JANI | 2430007/DP/10869439 | 38548 | 2430007WL081469 | 2430007000NRG24Z060420241144407 | OR2430007_060424APB_FTO_5236 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| OR-30-007-022-002/732327 | Jolly Medak | 2430007022/IF/10996122 | 38605 | 2430007022WL081189 | 2430007022NRG24Z310320241138461 | OR2430007022_310324APB_FTO_1125977 | Aadhaar Number not Mapped to Account Number |