| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| RJ-272800311003410400/829 | रमीला | 2728003110/IC/112908356364 | 55464 | 2728003WL074276 | 2728003000NRG24040420242283811 | RJ2728003_060424APB_FTO_9542 | Aadhaar Number not Mapped to Account Number |
|
2
| RJ-272800311003410400/820 | रन्जा | 2728003094/IC/112908317481 | 50291 | 2728003WL064265 | 2728003000NRG24050220242054639 | RJ2728003_080224APB_FTO_297372 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| RJ-272800311203413500/978 | HARISH DAMOAR | 2728003336/RC/112908613121 | 26857 | 2728003WL029832 | 2728003000NRG24301220231977020 | RJ2728003_220623FTO_78073 | No Such Account |
|
4
| RJ-272800311003410400/820 | रन्जा | 2728003094/IC/112908354534 | 53930 | 2728003WL071513 | 2728003000NRG24200320242208680 | RJ2728003_210324APB_FTO_330263 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| RJ-272800311003412000/1159 | रमेशचन्द्र | 2728003094/IC/112908354534 | 55507 | 2728003WL074389 | 2728003000NRG24040420242287873 | RJ2728003_060424APB_FTO_9542 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| RJ-272800311703407700/332 | विमला | 2728003116/IC/112908354559 | 51828 | 2728003WL066792 | 2728003000NRG24200220242103997 | RJ2728003_210224APB_FTO_306011 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
7
| RJ-272800311703407700/332 | विमला | 2728003116/IC/112908354559 | 54508 | 2728003WL070825 | 2728003000NRG24180320242196016 | RJ2728003_210324APB_FTO_330263 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
8
| RJ-272800313003416200/999 | manju | 2728003130/RC/112908282845 | 13300 | 2728003WL014708 | 2728003000NRG24220520230486162 | RJ2728003_220623FTO_78747 | A/c Blocked or Frozen |
|
9
| RJ-272800313403411300/517 | महेन्द्र | 2728003134/IC/112908351017 | 52044 | 2728003WL067584 | 2728003000NRG24220220242119778 | RJ2728003_240224APB_FTO_309780 | Participant not mapped to the product |
|
10
| RJ-272800309503408900/541 | भरत | 2728003341/LD/112908427179 | 55703 | 2728003WL074359 | 2728003000NRG24040420242286698 | RJ2728003_060424APB_FTO_9542 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| RJ-272800310303413100/1218 | सुमन | 2728003103/LD/112908262936 | 30534 | 2728003WL029250 | 2728003000NRG24180620231102886 | RJ2728003_220124FTO_285593 | No Such Account |
|
12
| RJ-272800310403417600/672 | कमला | 2728003104/AV/112908523846 | 56892 | 2728003WL074430 | 2728003000NRG24040420242289006 | RJ2728003_060424APB_FTO_9637 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
13
| RJ-272800310603416900/444 | minal charpota | 2728003130/IC/112908351008 | 38924 | 2728003WL046127 | 2728003000NRG24100120242007549 | RJ2728003_220124FTO_285593 | No Such Account |
|
14
| RJ-272800313403411300/517 | महेन्द्र | 2728003134/WC/112908617894 | 49545 | 2728003WL062195 | 2728003000NRG24210120242022571 | RJ2728003_210124APB_FTO_285528 | Participant not mapped to the product |
|
15
| RJ-272800309503408700/705 | राजेन्द्र | 2728003095/RC/112908486644 | 50848 | 2728003WL064519 | 2728003000NRG24050220242058149 | RJ2728003_060224APB_FTO_295232 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| RJ-272800309803417200/1114 | राधा | 2728003119/WC/112908676935 | 28974 | 2728003WL030390 | 2728003000NRG24200620231147357 | RJ2728003_220124FTO_285593 | No Such Account |
|
17
| RJ-272800313403411300/516 | विनोद | 2728003134/IC/112908351017 | 38787 | 2728003WL046268 | 2728003000NRG24301220231976916 | RJ2728003_220124FTO_285593 | Account closed |
|
18
| RJ-272800314203410200/1412 | Rajkumar | 2728003142/IC/112908354835 | 56083 | 2728003WL073659 | 2728003000NRG24020420242270504 | RJ2728003_060424APB_FTO_9624 | Aadhaar Number not Mapped to Account Number |
|
19
| RJ-272800309803417100/336 | भगू | 2728003119/WC/112908613731 | 22201 | 2728003WL023884 | 2728003000NRG24080620230871726 | RJ2728003_080623FTO_62327 | Account closed |
|
20
| RJ-272800310503415900/454 | नरेश लाल शंकर | 2728003338/LD/112908429467 | 49465 | 2728003WL061544 | 2728003000NRG24180120242012811 | RJ2728003_210124APB_FTO_285528 | Participant not mapped to the product |
|
21
| RJ-272800309803417200/501 | कोदर | 2728003119/WC/112908676934 | 57228 | 2728003WL074675 | 2728003000NRG24050420242293815 | RJ2728003_060424APB_FTO_9615 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
22
| RJ-272800310003413800/1186 | नेहा | 2728003335/IC/112908355917 | 39516 | 2728003WL046465 | 2728003000NRG24070820231721490 | RJ2728003_070823APB_FTO_126343 | Account closed |
|
23
| RJ-272800313403411200/360 | सीमा | 2728003134/RC/112908453933 | 4838 | 2728003WL006611 | 2728003000NRG24080120242004037 | RJ2728003_220124FTO_285593 | Unclaimed/DEAF accounts |
|
24
| RJ-272800313403411300/325 | तुलसी | 2728003134/RC/112908453930 | 50797 | 2728003WL065011 | 2728003000NRG24060220242067880 | RJ2728003_060224APB_FTO_295232 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
25
| RJ-272800311903417500/276 | हिमराज कुमारी | 2728003337/WC/112908610022 | 39302 | 2728003WL046261 | 2728003000NRG24301220231976919 | RJ2728003_220124FTO_285593 | Invalid account type (NRE/PPF/CC/Loan/FD) |
|
26
| RJ-272800313003416200/997 | kuriya | 2728003130/RC/112908282845 | 13300 | 2728003WL014708 | 2728003000NRG24301220231976912 | RJ2728003_220623FTO_78747 | A/c Blocked or Frozen |
|
27
| RJ-272800309703414500/258 | नीलेश | 2728003097/IC/112908642829 | 55977 | 2728003097WL074038 | 2728003097NRG24030420242277549 | RJ2728003_060424APB_FTO_9615 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
28
| RJ-272800309803417200/497 | मंजु | 2728003119/WC/112908676936 | 29623 | 2728003WL030385 | 2728003000NRG24200620231146996 | RJ2728003_220124FTO_285593 | No Such Account |
|
29
| RJ-272800312203413200/268 | आरां | 2728003134/DP/112908194631 | 47894 | 2728003WL059275 | 2728003000NRG24221220231970572 | RJ2728003_221223APB_FTO_265116 | Account closed |
|
30
| RJ-272800313403411300/517 | महेन्द्र | 2728003134/IC/112908351017 | 50793 | 2728003WL065005 | 2728003000NRG24060220242067750 | RJ2728003_060224APB_FTO_295232 | Participant not mapped to the product |
|
31
| RJ-272800313903411000/94 | अरविंद | 2728003139/FP/112908229982 | 51121 | 2728003WL063959 | 2728003000NRG24020220242051171 | RJ2728003_060224APB_FTO_295232 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
32
| RJ-272800314303413900/300 | अदेंग | 2728003143/IC/112908353215 | 48147 | 2728003WL060317 | 2728003000NRG24180320242194457 | RJ2728003_070524FTO_29176 | Account closed |
|
33
| RJ-272800312203413200/1217 | हितेश | 2728003122/WC/112908678926 | 50382 | 2728003WL065669 | 2728003000NRG24080220242084395 | RJ2728003_080224APB_FTO_297372 | Participant not mapped to the product |
|
34
| RJ-272800314303414000/258 | हर्षवर्धन | 2728003333/WC/112908667961 | 56161 | 2728003WL074970 | 2728003000NRG24050420242300701 | RJ2728003_060424APB_FTO_9624 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
35
| RJ-272800312203413200/756 | दितू | 2728003122/WC/112908617697 | 21415 | 2728003WL023000 | 2728003000NRG24100120242005865 | RJ2728003_220124FTO_285593 | No Such Account |
|
36
| RJ-272800313203408300/436 | मनीष | 2728003132/IC/112908355065 | 44722 | 2728003WL054634 | 2728003000NRG24221020231860102 | RJ2728003_221023FTO_214179 | Account closed |