Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| RJ-270100102000184100/1882 | गुरबचन सिंह | 2701001020/RC/GIS/107270 | 23980 | 2701001WL0040995 | 2701001020NRG24270320241393375 | RJ2701008_190823APB_FTO_138498 | No Such Account |
2
| RJ-270100106000219100/2158 | OM PARKASH | 2701001060/IC/112908652145 | 62022 | 2701001060WL036098 | 2701001060NRG24210220241196202 | RJ2701008_220224APB_FTO_307580 | Participant not mapped to the product |
3
| RJ-270100800400663620/1496 | chindo bai | 2701008004/RC/112908406546 | 844 | 2701008WL0030059 | 2701008004NRG24111220230889156 | RJ2701008_201223FTO_262167 | No Such Account |
4
| RJ-270100100300210200/1058 | बलजिन्द्र सिंह | 2701001003/IC/GIS/93390 | 68977 | 2701001003WL039938 | 2701001003NRG24190320241361138 | RJ2701008_190324APB_FTO_328199 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| RJ-270100102000184800/2095603 | विमला देवी | 2701001020/RC/GIS/107207 | 63972 | 2701001020WL037020 | 2701001020NRG24030320241241844 | RJ2701008_060324APB_FTO_319648 | Account closed |
6
| RJ-270100102700198000/50149275 | आद राम | 2701001027/IC/GIS/116716 | 73805 | 2701001027WL042458 | 2701001027NRG24030420241437492 | RJ2701008_050424APB_FTO_8875 | Account closed |
7
| RJ-270100104100191700/1990493 | कलावती | 2701001041/IF/GIS/103783 | 44840 | 2701001WL0038426 | 2701001041NRG24140320241300296 | RJ2701008_180324FTO_327253 | No Such Account |
8
| RJ-270100106000219600/58 | ओम प्रकाश | 2701001060/IC/112908652147 | 75361 | 2701001060WL042903 | 2701001060NRG24060420241452706 | RJ2701008_080424APB_FTO_10850 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| RJ-270100102000184100/1882 | गुरबचन सिंह | 2701001020/RC/GIS/107194 | 74020 | 2701001020WL042850 | 2701001020NRG24050420241451706 | RJ2701008_070424APB_FTO_9867 | Account closed |
10
| RJ-270100102000197000/1999239 | जसवंत सिंह | 2701001020/RC/GIS/107179 | 67183 | 2701001020WL038038 | 2701001020NRG24050320241289164 | RJ2701008_060324APB_FTO_319648 | Account closed |
11
| RJ-270100102100216900/112 | Neelam | 2701008002/LD/112908454256 | 1153 | 2701008WL0042142 | 2701008002NRG24190820230512271 | RJ2701008_201223FTO_262167 | No Such Account |
12
| RJ-270100102700198000/1735 | GURASEVAK SINGH | 2701001027/IC/GIS/116715 | 42698 | 2701001WL0041043 | 2701001027NRG24280320241395003 | RJ2701008_080424FTO_10949 | No Such Account |
13
| RJ-270100106000218900/2256 | Vikash Nimival | 2701001060/RC/112908500467 | 75628 | 2701001060WL042352 | 2701001060NRG24030420241434318 | RJ2701008_080424APB_FTO_10850 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| RJ-270100106000219100/2158 | OM PARKASH | 2701001060/RC/GIS/104494 | 71413 | 2701001060WL040893 | 2701001060NRG24210320241390716 | RJ2701008_220324APB_FTO_332288 | Participant not mapped to the product |
15
| RJ-270100800400663620/916-A | परमजीत कौर | 2701008004/LD/GIS/94925 | 871 | 2701008WL0029810 | 2701008004NRG24051220230884740 | RJ2701008_201223FTO_262167 | No Such Account |
16
| RJ-270100800400663620/916-A | परमजीत कौर | 2701008004/LD/GIS/94925 | 1221 | 2701008WL0028946 | 2701008004NRG24291120230871208 | RJ2701008_210923FTO_178307 | No Such Account |
17
| RJ-270100100500144100/1117 | RUKMA DEVI | 2701001005/LD/GIS/108804 | 49029 | 2701001005WL031691 | 2701001005NRG24080120240946350 | RJ2701008_080124APB_FTO_275893 | Account closed |
18
| RJ-270100102100215900/1090 | JASWANT SINGH | 2701001021/IF/GIS/91101 | 20726 | 2701001WL0034352 | 2701001021NRG24050820230419809 | RJ2701008_080224FTO_296774 | No Such Account |
19
| RJ-270100103600218600/2259 | भगवान कौर | 2701001036/IC/112908338372 | 44510 | 2701001WL0036281 | 2701001036NRG24280220241205718 | RJ2701008_280224FTO_311260 | Account closed |
20
| RJ-270100108800204200/2580 | गुलाब सिंह | 2701001088/IC/GIS/118100 | 68837 | 2701001088WL038826 | 2701001088NRG24160320241317003 | RJ2701008_200324APB_FTO_328578 | Account closed |
21
| RJ-270100102000197000/1812 | शिवकुमार | 2701001020/RC/GIS/115071 | 56904 | 2701001020WL033941 | 2701001020NRG24040220241073595 | RJ2701008_080224APB_FTO_296722 | Account closed |
22
| RJ-270100102000197300/2183 | पृथ्वी राज | 2701001020/IF/GIS/98967 | 70613 | 2701001020WL039574 | 2701001020NRG24180320241345033 | RJ2701008_210324APB_FTO_330821 | Account closed |
23
| RJ-270100102100216900/50189232 | GURMEET SINGH | 2701008002/LD/112908442889 | 2141 | 2701008002WL033064 | 2701008002NRG24230120241022819 | RJ2701008_230124APB_FTO_287302 | Participant not mapped to the product |
24
| RJ-270100104100191700/1990529 | सीमा देवी | 2701001041/IF/GIS/98503 | 73288 | 2701001041WL040674 | 2701001041NRG24200320241385434 | RJ2701008_210324APB_FTO_330306 | Account closed |
25
| RJ-270100106000219100/2158 | OM PARKASH | 2701001060/IC/112908652148 | 75342 | 2701001060WL042153 | 2701001060NRG24030420241427819 | RJ2701008_080424APB_FTO_10850 | Participant not mapped to the product |
26
| RJ-270100108000176100/50182708 | मांगीलाल | 2701001080/IC/GIS/101419 | 9814 | 2701001WL0029968 | 2701001080NRG24121020230803503 | RJ2701008_201023FTO_211488 | No Such Account |
27
| RJ-270100102100216800/50189265 | Nidon Kour | 2701008002/LD/112908454257 | 1332 | 2701008WL0038364 | 2701008002NRG24300920230726773 | RJ2701008_180324FTO_327253 | No Such Account |
28
| RJ-270100102300213600/50136435 | हरजिन्द्र सिंह | 2701001023/IC/112908314155 | 38278 | 2701001WL0041001 | 2701001023NRG24270320241393596 | RJ2701008_080424FTO_10949 | No Such Account |
29
| RJ-270100103600218600/203 | राधा देवी | 2701008004/IC/GIS/114265 | 2325 | 2701008004WL035606 | 2701008004NRG24190220241165193 | RJ2701008_210224APB_FTO_306349 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| RJ-270100106000219200/2243 | Manohar Lal | 2701001060/RC/112908500467 | 75630 | 2701001060WL042352 | 2701001060NRG24030420241434333 | RJ2701008_080424APB_FTO_10850 | Participant not mapped to the product |
31
| RJ-270100108800204200/2580 | गुलाब सिंह | 2701001088/IC/GIS/118100 | 64463 | 2701001088WL037118 | 2701001088NRG24030320241246549 | RJ2701008_050324APB_FTO_318253 | Account closed |
32
| RJ-270100102000184800/2095603 | विमला देवी | 2701001020/RC/GIS/107249 | 74063 | 2701001020WL042864 | 2701001020NRG24050420241451768 | RJ2701008_070424APB_FTO_9867 | Account closed |
33
| RJ-270100106000219600/77 | saroj | 2701001060/IC/112908652147 | 75359 | 2701001060WL042903 | 2701001060NRG24060420241452711 | RJ2701008_080424APB_FTO_10850 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| RJ-270100102000184300/1717 | मैना देवी | 2701001020/IF/GIS/108629 | 64035 | 2701001020WL038030 | 2701001020NRG24050320241288861 | RJ2701008_060324APB_FTO_319648 | Account closed |
35
| RJ-270100102000184800/2095603 | विमला देवी | 2701001020/RC/GIS/115076 | 61463 | 2701001020WL036237 | 2701001020NRG24220220241203519 | RJ2701008_220224APB_FTO_307967 | Account closed |
36
| RJ-270100104100191400/1632 | Mohan Lal | 2701001041/IC/GIS/82676 | 19361 | 2701001WL0029883 | 2701001041NRG24061220230885582 | RJ2701008_061223FTO_252579 | No Such Account |
37
| RJ-270100104100191400/1990382 | Arvind Kumar | 2701001041/LD/GIS/117981 | 76380 | 2701001041WL042209 | 2701001041NRG24030420241430022 | RJ2701008_050424APB_FTO_8318 | Account closed |
38
| RJ-270100106000219100/2158 | OM PARKASH | 2701001060/IC/112908652145 | 67154 | 2701001060WL038299 | 2701001060NRG24070320241297996 | RJ2701008_070324APB_FTO_321246 | Participant not mapped to the product |
39
| RJ-270100100300210200/1058 | बलजिन्द्र सिंह | 2701001003/IC/GIS/93401 | 63534 | 2701001003WL037834 | 2701001003NRG24050320241281223 | RJ2701008_060324APB_FTO_319702 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
40
| RJ-270100102000184300/1717 | मैना देवी | 2701001020/IF/GIS/108629 | 62977 | 2701001020WL035441 | 2701001020NRG24190220241154649 | RJ2701008_210224APB_FTO_306688 | Account closed |
41
| RJ-270100102000197000/1999239 | जसवंत सिंह | 2701001020/RC/GIS/107249 | 74063 | 2701001020WL042864 | 2701001020NRG24050420241451774 | RJ2701008_070424APB_FTO_9867 | Account closed |
42
| RJ-270100103600218500/2637 | रितु फोजदार | 2701001036/LD/GIS/104554 | 62692 | 2701001036WL035664 | 2701001036NRG24190220241168341 | RJ2701008_210224APB_FTO_306596 | Participant not mapped to the product |
43
| RJ-270100104100191300/1589 | RAKESH KUMAR | 2701001041/IC/GIS/82676 | 52646 | 2701001WL0041132 | 2701001041NRG24300320241396442 | RJ2701008_230124APB_FTO_287331 | No Such Account |
44
| RJ-270100104100192000/281 | विनोद कुमार | 2701001041/LD/GIS/117979 | 52616 | 2701001WL0041132 | 2701001041NRG24300320241396453 | RJ2701008_230124APB_FTO_287331 | No Such Account |
45
| RJ-270100101300196700/50183392 | GURTEJ SINGH | 2701001027/IC/GIS/116709 | 75500 | 2701001027WL041848 | 2701001027NRG24020420241418279 | RJ2701008_050424APB_FTO_8875 | Account closed |
46
| RJ-270100106900208000/851 | PRITAM SINGH | 2701001069/RC/GIS/117113 | 75278 | 2701001069WL042572 | 2701001069NRG24040420241441628 | RJ2701008_040424APB_FTO_6497 | invalid Bank Identifier |
47
| RJ-270100108800204200/2580 | गुलाब सिंह | 2701001088/IC/GIS/118100 | 59732 | 2701001088WL035268 | 2701001088NRG24180220241145501 | RJ2701008_190224APB_FTO_302818 | Account closed |