| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-27-002-002-004/14461-B | Haripriya Sethi | 2427002/IF/11051671 | 18169 | 2427002WL031364 | 2427002000NRG24010420240384359 | OR2427999434_010424APB_FTO_390 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| OR-27-002-002-012/15550-A | Sita Mahakur | 2427002/IF/11098506 | 17817 | 2427002WL030910 | 2427002000NRG24260320240379536 | OR2427999434_260324APB_FTO_1114104 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| OR-27-002-001-008/246728 | INDRAJIT MAHALIK | 2427002/IF/11053215 | 17785 | 2427002WL031370 | 2427002000NRG24010420240384503 | OR2427999434_010424APB_FTO_417 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| OR-27-002-002-004/14461-B | Haripriya Sethi | 2427002/IF/11051671 | 18179 | 2427002WL031364 | 2427002000NRG24010420240384357 | OR2427999434_010424APB_FTO_390 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| OR-27-002-001-008/246728 | INDRAJIT MAHALIK | 2427002/IF/11053215 | 17779 | 2427002WL030925 | 2427002000NRG24260320240379743 | OR2427999434_260324APB_FTO_1114104 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| OR-27-002-001-008/246728 | INDRAJIT MAHALIK | 2427002/IF/11053215 | 17773 | 2427002WL030533 | 2427002000NRG24180320240375071 | OR2427999434_180324APB_FTO_1102732 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |