| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-05-019-076-001/46 | Kaushliya | 2605019012/IC/105281 | 1412 | 2605019WL008895 | 2605019000NRG24260320240087979 | PB2605019_270324APB_FTO_95663 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-05-014-042-001/22 | Balvir Kaur | 2605014043/IC/113404 | 1490 | 2605014WL008998 | 2605014000NRG24280320240088986 | PB2605019_280324APB_FTO_96162 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-05-019-091-001/81 | Kanta Devi | 2605019037/IC/113601 | 1414 | 2605019WL009028 | 2605019000NRG24290320240089298 | PB2605019_310324APB_FTO_96966 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| PB-05-019-083-001/11 | BIMLA RANI | 2605019083/DP/138898 | 1377 | 2605019WL008778 | 2605019000NRG24200320240086558 | PB2605019_270324APB_FTO_95663 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| PB-05-014-042-001/22 | Balvir Kaur | 2605014043/IC/113404 | 1565 | 2605014WL009315 | 2605014000NRG24090420240091996 | PB2605019_100424APB_FTO_1194 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |