| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| RJ-270100209900038000/609 | Reena | 2701002099/LD/112908438240 | 25890 | 2701002099WL040966 | 2701002099NRG24260320241392728 | RJ2701002_260324APB_FTO_333838 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| RJ-270100210600029700/1084 | सन्तोष देवी | 2701002106/RC/112908731098 | 27625 | 2701002106WL042590 | 2701002106NRG24040420241442477 | RJ2701002_050424APB_FTO_7617 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| RJ-270100212800031400/359 | हरवंश सिह | 2701002128/WC/112908700176 | 26906 | 2701002WL0043651 | 2701002128NRG24290420241460409 | RJ2701002_290424FTO_22188 | No Such Account |
|
4
| RJ-270100212100033900/113 | भान सिंह | 2701002121/IC/112908357345 | 20827 | 2701002121WL032576 | 2701002121NRG24190120240997640 | RJ2701002_190124APB_FTO_284535 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| RJ-270100208900039500/811-A | Indra devi | 2701002129/IC/112908650212 | 24573 | 2701002129WL036690 | 2701002129NRG24020320241226647 | RJ2701002_040324APB_FTO_314917 | Account closed |
|
6
| RJ-270100208900039500/811-A | Indra devi | 2701002129/IC/112908650212 | 26343 | 2701002129WL039631 | 2701002129NRG24180320241346689 | RJ2701002_180324APB_FTO_327216 | Account closed |
|
7
| RJ-270100213100028500/93 | शान्ती देवी | 2701002131/IC/112908356585 | 8996 | 2701002WL0029326 | 2701002131NRG24030820230392448 | RJ2701002_121223FTO_257007 | Account closed |
|
8
| RJ-270100209300039200/1089 | राजली | 2701002133/IC/112908649599 | 27513 | 2701002WL0043652 | 2701002133NRG24290420241460411 | RJ2701002_290424FTO_22188 | No Such Account |
|
9
| RJ-270100210400048800/388 | चावली देवी | 2701002104/IC/112908360680 | 7495 | 2701002104WL011340 | 2701002104NRG24020820230351525 | RJ2701002_020823APB_FTO_120438 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
10
| RJ-270100209500037000/132 | जगसीर सिंह | 2701002095/LD/112908996247 | 23905 | 2701002WL0043060 | 2701002095NRG24220420241454683 | RJ2701002_220424FTO_16820 | No Such Account |
|
11
| RJ-270100209900038000/609 | Reena | 2701002099/LD/112908438240 | 19038 | 2701002WL0039974 | 2701002099NRG24201220230908652 | RJ2701002_201223APB_FTO_262593 | No Such Account |
|
12
| RJ-270100208900039500/811-A | Indra devi | 2701002129/IC/112908650212 | 23328 | 2701002129WL035992 | 2701002129NRG24200220241190187 | RJ2701002_200224APB_FTO_304602 | Account closed |
|
13
| RJ-270100212100033900/113 | भान सिंह | 2701002121/IC/112908357348 | 19883 | 2701002121WL031031 | 2701002121NRG24020120240921347 | RJ2701002_040124APB_FTO_272297 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
14
| RJ-270100211700029100/356 | हनुमान | 2701002117/IC/112908649592 | 21063 | 2701002WL0041945 | 2701002117NRG24200120241010176 | RJ2701002_230124APB_FTO_286499 | Account closed |