| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| RJ-272500305202989300/10425254 | प्रताप सिंह | 2725003052/RC/112908683083 | 11108 | 2725003WL0026358 | 2725003052NRG24200320241198237 | RJ2725003_111223FTO_256186 | No Such Account |
|
2
| RJ-272500306602986700/414754-B | पारस लाल गुर्जर | 2725003066/WC/112908522972 | 16947 | 2725003066WL022315 | 2725003066NRG24050220241023616 | RJ2725003_080224APB_FTO_296851 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| RJ-272500306702987900/52518137 | मीना देवी | 2725003067/RC/112908722885 | 18263 | 2725003WL024081 | 2725003000NRG24230220241108288 | RJ2725003_280224APB_FTO_311612 | invalid Bank Identifier |
|
4
| RJ-272500305702984500/410173-A | निरमा बाई | 2725003057/DP/112908937590 | 13199 | 2725003WL0025501 | 2725003057NRG24110320241169698 | RJ2725003_061223FTO_251905 | Account closed |
|
5
| RJ-272500306202988100/412411-a | भूरालाल लौहार | 2725003062/WC/112908692588 | 17801 | 2725003062WL023566 | 2725003062NRG24210220241085823 | RJ2725003_220224APB_FTO_307922 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
6
| RJ-272500306502995600/52517208 | प्रकाश चन्द्र | 2725003065/WC/112908523469 | 1866 | 2725003WL0019105 | 2725003065NRG24230520230108596 | RJ2725003_270623FTO_84185 | No Such Account |
|
7
| RJ-272500305202989300/10425254 | प्रताप सिंह | 2725003052/RC/112908683083 | 11718 | 2725003WL0026358 | 2725003052NRG24231020230734552 | RJ2725003_251023FTO_217106 | No Such Account |
|
8
| RJ-272500305702982800/409833 | धूली | 2725003057/DP/112908558475 | 14689 | 2725003WL0026513 | 2725003057NRG24210320241202512 | RJ2725003_050124APB_FTO_273443 | Account closed |
|
9
| RJ-272500306602986900/414712 | हंजा देवी | 2725003066/WC/112908703969 | 17774 | 2725003066WL022351 | 2725003066NRG24050220241025394 | RJ2725003_080224APB_FTO_296851 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| RJ-272500305702984500/410173-A | निरमा बाई | 2725003057/DP/112908937590 | 12485 | 2725003WL0025501 | 2725003057NRG24201120230807033 | RJ2725003_211123FTO_240544 | Account closed |
|
11
| RJ-272500305402992900/405355 | मीरा | 2725003054/WH/112908364504 | 5910 | 2725003WL006478 | 2725003000NRG24280820230529116 | RJ2725003_211223FTO_264200 | Account closed |
|
12
| RJ-272500306502995600/52517208 | प्रकाश चन्द्र | 2725003065/WC/112908523469 | 3121 | 2725003WL004341 | 2725003000NRG24120620230199677 | RJ2725003_201023FTO_212294 | A/c Blocked or Frozen |
|
13
| RJ-272500306602987100/414231 | गेरी | 2725003066/RC/112908726348 | 15292 | 2725003066WL020975 | 2725003066NRG24170120240956532 | RJ2725003_220124APB_FTO_285794 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| RJ-272500306702987600/413709 | चॉदी | 2725003067/RC/112908722955 | 19154 | 2725003067WL025572 | 2725003067NRG24120320241173244 | RJ2725003_140324APB_FTO_325015 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
15
| RJ-272500305202988900/752579 | गजेन्द्रसिंह | 2725003052/WC/112908524451 | 18231 | 2725003052WL024061 | 2725003052NRG24230220241107362 | RJ2725003_270224APB_FTO_310642 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
16
| RJ-272500306602986900/414712 | हंजा देवी | 2725003066/RC/112908683774 | 18520 | 2725003066WL023456 | 2725003066NRG24190220241079657 | RJ2725003_220224APB_FTO_307356 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
17
| RJ-272500306702987600/413709 | चॉदी | 2725003067/RC/112908722955 | 18299 | 2725003WL024082 | 2725003000NRG24230220241108388 | RJ2725003_280224APB_FTO_311612 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |