| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| RJ-270100730600280800/2038534 | सावती देवी | 2701007306/LD/112908451431 | 10020 | 2701007WL0029261 | 2701007306NRG24050820230420189 | RJ2701007_050823APB_FTO_124415 | Account closed |
|
2
| RJ-270100731800292300/1544 | अनीता | 2701007325/RC/GIS/105290 | 25398 | 2701007WL0043105 | 2701007325NRG24220420241455041 | RJ2701007_230424FTO_19309 | Account closed |
|
3
| RJ-270100729600284300/2214 | ईशवर सिंह | 2701007296/IC/GIS/70410 | 20434 | 2701007WL0043267 | 2701007296NRG24230420241456161 | RJ2701007_230424FTO_19309 | A/c Blocked or Frozen |
|
4
| RJ-270100730600280800/2038534 | सावती देवी | 2701007306/RC/112908459926 | 13002 | 2701007WL0029261 | 2701007306NRG24180820230500188 | RJ2701007_190823APB_FTO_138493 | Account closed |
|
5
| RJ-270100730700300100/1528-A | गायत्री | 2701007307/RC/GIS/88512 | 9564 | 2701007WL0038463 | 2701007307NRG24150320241301085 | RJ2701007_230424FTO_19309 | No Such Account |
|
6
| RJ-270100730700300100/1450-A | Puspa | 2701007307/RC/112908681735 | 12550 | 2701007WL0029649 | 2701007307NRG24180820230489616 | RJ2701007_180823FTO_137897 | No Such Account |
|
7
| RJ-270100729600297800/171 | विष्णु | 2701007326/IC/112908311585 | 25683 | 2701007326WL035796 | 2701007326NRG24190220241177576 | RJ2701007_210224APB_FTO_305430 | Aadhaar Number not Mapped to Account Number |
|
8
| RJ-270100731800292300/433 | कुसलया | 2701007325/RC/112908731350 | 31320 | 2701007325WL042713 | 2701007325NRG24040420241447361 | RJ2701007_050424APB_FTO_8030 | Account closed |
|
9
| RJ-270100729600284300/2215 | सोमाँ बाई | 2701007296/IC/GIS/70410 | 20963 | 2701007WL0040830 | 2701007296NRG24210320241388806 | RJ2701007_230424FTO_19309 | No Such Account |
|
10
| RJ-270100730700300100/1494-A | Surender Kumar | 2701007307/RC/112908732225 | 30682 | 2701007307WL042936 | 2701007307NRG24080420241453421 | RJ2701007_080424APB_FTO_10634 | Participant not mapped to the product |
|
11
| RJ-270100729900275100/988 | सावित्री | 2701007299/IC/112908647613 | 22521 | 2701007299WL032232 | 2701007299NRG24180120240978341 | RJ2701007_220124APB_FTO_285931 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
12
| RJ-270100730700300100/1528-A | गायत्री | 2701007307/RC/112908681735 | 12543 | 2701007WL0042302 | 2701007307NRG24180820230489623 | RJ2701007_230424FTO_19309 | No Such Account |
|
13
| RJ-270100729800261100/2011586 | Babbu Rani | 2701007298/IC/112908642185 | 21300 | 2701007WL0040881 | 2701007298NRG24210320241390287 | RJ2701007_230424FTO_19309 | A/c Blocked or Frozen |
|
14
| RJ-270100728400265900/50156524 | रघुवीर | 2701007284/RC/112908680937 | 17800 | 2701007WL0038292 | 2701007284NRG24161120230855818 | RJ2701007_301123FTO_248098 | No Such Account |
|
15
| RJ-270100729600284300/2215 | सोमाँ बाई | 2701007296/IC/GIS/70410 | 20434 | 2701007WL0038269 | 2701007296NRG24070320241297422 | RJ2701007_230424FTO_19309 | No Such Account |
|
16
| RJ-270100731800292100/1700 | Nima Devi | 2701007325/IC/112908650191 | 21963 | 2701007WL0040838 | 2701007325NRG24210320241388857 | RJ2701007_230424FTO_19309 | No Such Account |
|
17
| RJ-270100731800292100/1700 | Nima Devi | 2701007325/IC/112908650191 | 22705 | 2701007WL0041895 | 2701007325NRG24240120241024851 | RJ2701007_240124APB_FTO_287970 | No Such Account |
|
18
| RJ-270100731800292300/433 | कुसलया | 2701007325/RC/112908731350 | 28745 | 2701007325WL040277 | 2701007325NRG24190320241374423 | RJ2701007_190324APB_FTO_328174 | Account closed |