Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| RJ-272500719003042900/499681 | कालुराम | 2725007190/DP/112908938678 | 24019 | 2725007190WL022350 | 2725007190NRG24050220241025346 | RJ2725007_060224APB_FTO_294922 | Aadhaar Number not Mapped to Account Number |
2
| RJ-272500717703041500/119 | मीना | 2725007177/RC/112908735603 | 25753 | 2725007WL025711 | 2725007000NRG24130320241178033 | RJ2725007_140324APB_FTO_325116 | Aadhaar Number not Mapped to Account Number |
3
| RJ-272500716703042000/86-A | दीपिका | 2725007167/AV/112908524097 | 24488 | 2725007167WL024020 | 2725007167NRG24230220241105883 | RJ2725007_270224APB_FTO_310728 | invalid Bank Identifier |