| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| RJ-272100410702582600/706 | भूपेन्द्र सिंह | 2721004107/WC/112908514965 | 1887 | 2721004107WL001637 | 2721004107NRG24100520230071573 | RJ2721004_100523FTO_38245 | Account Description Does not Tally |
|
2
| RJ-272100413102577900/456 | shishupal | 2721004131/RC/112908724158 | 28609 | 2721004131WL035063 | 2721004131NRG24140220241965759 | RJ2721004_150224APB_FTO_301341 | Participant not mapped to the product |
|
3
| RJ-272100103002574600/196 | कमरुदीन पिनारा | 2721001030/DP/112908543109 | 8709 | 2721001030WL011478 | 2721001030NRG24150720230736902 | RJ2721004_150723FTO_103501 | Account closed |
|
4
| RJ-272100410702582600/3350 | शंकर लाल रेगर | 2721004107/RC/112908708803 | 34257 | 2721004107WL042582 | 2721004107NRG24260320242361028 | RJ2721004_280324APB_FTO_335673 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| RJ-272100411002579800/399 | Badari Meena | 2721004132/RC/112908588150 | 29853 | 2721004WL0044977 | 2721004132NRG24260220242100536 | RJ2721004_270224APB_FTO_310658 | No Such Account |
|
6
| RJ-272100413102577900/456 | shishupal | 2721004131/RC/112908724158 | 31123 | 2721004131WL037429 | 2721004131NRG24280220242121688 | RJ2721004_030324APB_FTO_314820 | Participant not mapped to the product |
|
7
| RJ-272100411202579102/562 | nairaj meena | 2721004134/WC/112908591788 | 28386 | 2721004WL0045075 | 2721004134NRG24240420242471116 | RJ2721004_300424FTO_23102 | No Such Account |
|
8
| RJ-272100103002574400/131 | कालू भील | 2721001030/RC/112908600757 | 7081 | 2721001030WL008985 | 2721001030NRG24300620230573545 | RJ2721004_300623FTO_87381 | No Such Account |
|
9
| RJ-272100411002579500/20 | परमेश्वर | 2721004110/RC/112908543345 | 31458 | 2721004WL0044981 | 2721004110NRG24290220242129923 | RJ2721004_290224APB_FTO_313156 | No Such Account |
|
10
| RJ-272100411002580900/111 | सांवर लाल गुर्जर | 2721004110/WC/112908607925 | 27812 | 2721004WL0044981 | 2721004110NRG24220420242466221 | RJ2721004_220424FTO_18055 | invalid Bank Identifier |
|
11
| RJ-272100411602581600/495 | Suresh jat | 2721004116/WC/112908325287 | 8333 | 2721004WL0041771 | 2721004116NRG24250620230484010 | RJ2721004_250623FTO_81948 | No Such Account |
|
12
| RJ-272100412602577400/2015 | नोरत मल रेगर | 2721004126/DP/112908427456 | 25589 | 2721004126WL032522 | 2721004126NRG24300120241788130 | RJ2721004_310124APB_FTO_291894 | Participant not mapped to the product |
|
13
| RJ-272100413102577700/415 | Brijesh Kumar Jat | 2721004133/FP/112908284861 | 34585 | 2721004WL0045376 | 2721004133NRG24300420242480925 | RJ2721004_020524FTO_24057 | Account Description Does not Tally |
|
14
| RJ-272100413102577900/456 | shishupal | 2721004131/RC/112908669692 | 26009 | 2721004131WL032695 | 2721004131NRG24010220241799440 | RJ2721004_020224APB_FTO_292624 | Participant not mapped to the product |
|
15
| RJ-272100411502582300/206 | एजन | 2721004115/RC/112908622685 | 10922 | 2721004WL0034706 | 2721004115NRG24240620230475640 | RJ2721004_260623FTO_83015 | Account closed |
|
16
| RJ-272100411002579500/228 | रतनी देवी | 2721004110/RC/112908543345 | 31454 | 2721004WL0044981 | 2721004110NRG24290220242129927 | RJ2721004_290224APB_FTO_313156 | invalid Bank Identifier |
|
17
| RJ-272100411002579800/399 | Badari Meena | 2721004132/RC/112908588150 | 27308 | 2721004WL0044977 | 2721004132NRG24220420242466036 | RJ2721004_220424FTO_18055 | No Such Account |
|
18
| RJ-272100411202579100/23 | kali devi | 2721004134/RC/112908625174 | 26426 | 2721004134WL032762 | 2721004134NRG24020220241803452 | RJ2721004_030224APB_FTO_293256 | A/c Blocked or Frozen |
|
19
| RJ-272100412602577500/322 | नोरती | 2721004133/WH/112908598591 | 25743 | 2721004133WL032672 | 2721004133NRG24010220241798156 | RJ2721004_020224APB_FTO_292624 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
20
| RJ-272100410402578800/1068 | प्रशान्त पंवार | 2721004104/WH/112908613334 | 33224 | 2721004104WL040358 | 2721004104NRG24160320242274272 | RJ2721004_210324APB_FTO_330189 | Participant not mapped to the product |
|
21
| RJ-272100411002579800/271 | Luvkush Meena | 2721004132/RC/112908588150 | 14148 | 2721004132WL011462 | 2721004132NRG24150720230735425 | RJ2721004_150723FTO_103502 | No Such Account |
|
22
| RJ-272100411002580900/59 | नाथी | 2721004110/WC/112908607924 | 27830 | 2721004WL0044981 | 2721004110NRG24220420242466348 | RJ2721004_220424FTO_18055 | invalid Bank Identifier |
|
23
| RJ-272100102702574700/699 | रोहित कुमार | 2721001027/WH/112908618130 | 28520 | 2721001WL044139 | 2721001000NRG24020420242425914 | RJ2721004_020424APB_FTO_957 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
24
| RJ-272100410702582600/3350 | शंकर लाल रेगर | 2721004107/RC/112908708803 | 32666 | 2721004107WL039907 | 2721004107NRG24140320242257439 | RJ2721004_140324APB_FTO_325369 | Account closed |
|
25
| RJ-272100411002579600/179 | रामलाल जाट | 2721004110/RC/112908739848 | 30722 | 2721004WL0044981 | 2721004110NRG24290220242127247 | RJ2721004_290224APB_FTO_313156 | invalid Bank Identifier |
|
26
| RJ-272100411002580900/144 | बरजी | 2721004110/WC/112908607925 | 27820 | 2721004WL0044981 | 2721004110NRG24220420242466247 | RJ2721004_220424FTO_18055 | No Such Account |
|
27
| RJ-272100410402578800/3124 | jasmin | 2721004104/WH/112908614053 | 33295 | 2721004104WL040528 | 2721004104NRG24170320242278796 | RJ2721004_210324APB_FTO_330189 | A/c Blocked or Frozen |
|
28
| RJ-272100411002579500/8 | भीवाराम | 2721004110/RC/112908543345 | 31454 | 2721004WL0044981 | 2721004110NRG24290220242129945 | RJ2721004_290224APB_FTO_313156 | No Such Account |
|
29
| RJ-272100411502582400/113 | धापु | 2721004115/RC/112908622682 | 9709 | 2721004WL0034706 | 2721004115NRG24250620230485014 | RJ2721004_260623FTO_83015 | Account closed |
|
30
| RJ-272100411902580300/400 | हम्मीफा | 2721004119/RC/112908537260 | 4361 | 2721004119WL003132 | 2721004119NRG24290520230152678 | RJ2721004_300523APB_FTO_53491 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
31
| RJ-272100411202579101/701 | laxman | 2721004134/WC/112908591788 | 28380 | 2721004WL0045075 | 2721004134NRG24240420242471115 | RJ2721004_300424FTO_23102 | invalid Bank Identifier |
|
32
| RJ-272100410402578900/3015 | nirma | 2721004134/WH/112908483640 | 26390 | 2721004134WL032743 | 2721004134NRG24020220241801930 | RJ2721004_030224APB_FTO_293256 | A/c Blocked or Frozen |
|
33
| RJ-272100411002579500/123 | मोत्या | 2721004110/RC/112908543345 | 31455 | 2721004WL0044981 | 2721004110NRG24290220242129912 | RJ2721004_290224APB_FTO_313156 | invalid Bank Identifier |
|
34
| RJ-272100411002579500/132 | उदाराम | 2721004110/RC/112908543345 | 31457 | 2721004WL0044981 | 2721004110NRG24290220242129913 | RJ2721004_290224APB_FTO_313156 | invalid Bank Identifier |
|
35
| RJ-272100411502582400/655 | बनवारी जाट | 2721004115/DP/112908548806 | 30046 | 2721004115WL037264 | 2721004115NRG24270220242111285 | RJ2721004_270224APB_FTO_311015 | A/c Blocked or Frozen |
|
36
| RJ-272100412602577400/245 | राजेश्वरी | 2721004126/WH/112908598793 | 25594 | 2721004WL0044733 | 2721004126NRG24300120241788252 | RJ2721004_310124APB_FTO_291894 | Account closed |