| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| OR-02-015-004-007/14135 | SURENDRA NATH MUNDA | 2402015/IF/10746166 | 9646 | 2402015WL225181 | 2402015000NRG24180120242261859 | OR2402000310_180124APB_FTO_995174 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| OR-02-015-013-001/18223 | ANGANEE SINGH | 2402015013/IF/IAY/2455740 | 9945 | 2402015WL226231 | 2402015000NRG24200120242271111 | OR2402015013_240124APB_FTO_1005351 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| OR-02-015-013-006/18273 | LAXMI ORAM | 2402015013/LD/10682916 | 9019 | 2402015WL210737 | 2402015000NRG24201220232161681 | OR2402015013_211223APB_FTO_917600 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| OR-02-015-005-008/201192473 | RAHUL SINGH | 2402015005/RC/10486824 | 10480 | 2402015WL241442 | 2402015000NRG24150320242399399 | OR2402015005_210324APB_FTO_1108316 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| OR-02-015-004-001/182539 | SAHADEV MAHANTA | 2402015/DP/10590779 | 8483 | 2402015WL208234 | 2402015000NRG24161220232141373 | OR2402000310_161223FTO_899088 | No Such Account |
|
6
| OR-02-015-009-007/2002397 | BILAS BHOKTA | 2402015009/WH/10943521 | 10549 | 2402015WL241478 | 2402015000NRG24150320242399671 | OR2402015009_210324APB_FTO_1107405 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| OR-02-015-003-003/182447 | SUNARAM MUNDA | 2402015003/IC/10604568 | 7886 | 2402015WL195437 | 2402015000NRG24301120232053170 | OR2402015003_011223APB_FTO_836035 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| OR-02-015-001-005/13353 | HELE MUNDA | 2402015/DP/10590786 | 7219 | 2402015WL174058 | 2402015000NRG24270220242365700 | OR2402000310_280224FTO_1067915 | No Such Account |
|
9
| OR-02-015-009-007/2002397 | BILAS BHOKTA | 2402015009/WH/10943521 | 10468 | 2402015WL239884 | 2402015000NRG24110320242388330 | OR2402015009_210324APB_FTO_1107405 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| OR-02-015-005-008/201192473 | RAHUL SINGH | 2402015005/RC/10486824 | 10661 | 2402015WL243641 | 2402015000NRG24220320242416513 | OR2402015005_220324APB_FTO_1110280 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| OR-02-015-011-012/201192876 | Chandra mohan Dehury | 2402015011/IF/IAY/3174054 | 8433 | 2402015WL206573 | 2402015000NRG24141220232128460 | OR2402015011_141223FTO_888089 | No Such Account |
|
12
| OR-02-015-004-007/14135 | SURENDRA NATH MUNDA | 2402015/IF/10746166 | 10230 | 2402015WL235495 | 2402015000NRG24220220242352874 | OR2402000310_220224APB_FTO_1057747 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| OR-02-015-005-008/201192473 | RAHUL SINGH | 2402015005/RC/10486824 | 10310 | 2402015WL235484 | 2402015000NRG24220220242352716 | OR2402015005_220224APB_FTO_1057335 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |