| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-02-005-072-001/6 | laddi | 2602005/DP/111646 | 4229 | 2602005WL014225 | 2602005000NRG24071220230185224 | PB2602005_071223FTO_74874 | No Such Account |
|
2
| PB-02-005-072-001/634 | Mandeepak | 2602005072/RC/9989106192 | 5340 | 2602005WL018264 | 2602005000NRG24020420240231552 | PB2602005_040424APB_FTO_540 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-02-003-066-001/174 | Gurpreet Singh | 2602003066/RC/9989099403 | 4984 | 2602003WL018263 | 2602003000NRG24020420240231485 | PB2602005_040424APB_FTO_540 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| PB-02-003-066-001/174 | Gurpreet Singh | 2602003066/DP/141007 | 4709 | 2602003WL017481 | 2602003000NRG24090320240223529 | PB2602005_120324APB_FTO_92461 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| PB-02-005-028-001/289 | Manjit Kaur | 2602005033/IC/111145 | 4481 | 2602005WL015985 | 2602005000NRG24190120240206535 | PB2602005_210124APB_FTO_84588 | Aadhaar Number not Mapped to Account Number |