| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| RJ-271100308901387500/4323977 | छोटा | 2711003089/WH/112908610542 | 373 | 2711003WL000325 | 2711003000NRG25030520240008122 | RJ2711003_030524APB_FTO_25350 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| RJ-271100309601386200/4337884 | मीरा | 2711003096/RC/112908738265 | 96 | 2711003WL000218 | 2711003000NRG25220420240005512 | RJ2711003_230424APB_FTO_18648 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| RJ-271100311101379700/4301794 | केशोदेवी | 2711003111/IF/112909015870 | 329 | 2711003WL000427 | 2711003000NRG25070520240011604 | RJ2711003_070524APB_FTO_28145 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| RJ-271100312001387100/4324650 | शांती | 2711003120/WC/112908729318 | 419 | 2711003WL000306 | 2711003000NRG25020520240007331 | RJ2711003_030524APB_FTO_25130 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| RJ-271100312401387900/4322802 | रूपली देवी | 2711003124/WC/112908710645 | 91 | 2711003WL000143 | 2711003000NRG25220420240003862 | RJ2711003_220424APB_FTO_17101 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| RJ-271100312401387900/4322802 | रूपली देवी | 2711003124/WC/112908710656 | 402 | 2711003WL000301 | 2711003000NRG25020520240007251 | RJ2711003_030524APB_FTO_25130 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |