Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| RJ-270100104900241400/2605351 | सीमादेवी | 2701001049/RC/112908730331 | 73204 | 2701001049WL042532 | 2701001049NRG24030420241440423 | RJ2701009_050424APB_FTO_8813 | Account closed |
2
| RJ-270100108400231000/2624042 | सम्पूर्ण सिंह | 2701001084/IF/IAY/2185233 | 74587 | 2701001084WL041951 | 2701001084NRG24020420241419895 | RJ2701009_050424APB_FTO_8354 | A/c Blocked or Frozen |
3
| RJ-270100104900241400/2605351 | सीमादेवी | 2701001049/IC/112908348521 | 67820 | 2701001049WL037783 | 2701001049NRG24050320241278982 | RJ2701009_050324APB_FTO_317984 | Account closed |
4
| RJ-270100106700252400/2069276 | रोशनी देवी | 2701001067/IC/112908645653 | 69984 | 2701001067WL039439 | 2701001067NRG24180320241339879 | RJ2701009_200324APB_FTO_328534 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
5
| RJ-270100106700252400/2069276 | रोशनी देवी | 2701001067/IC/112908645653 | 74534 | 2701001067WL042102 | 2701001067NRG24030420241425119 | RJ2701009_050424APB_FTO_8906 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| RJ-270100104900241500/2605171 | BALVINDER PAL SINGH | 2701001049/IC/112908348520 | 73219 | 2701001049WL042503 | 2701001049NRG24030420241439317 | RJ2701009_050424APB_FTO_8813 | Account closed |
7
| RJ-270100104900241400/2605351 | सीमादेवी | 2701001049/IC/112908348521 | 60071 | 2701001049WL035693 | 2701001049NRG24190220241170026 | RJ2701009_200224APB_FTO_304286 | Account closed |
8
| RJ-270100104900241500/755 | वीरपाल कौर | 2701001049/WH/112908612554 | 68661 | 2701001049WL040025 | 2701001049NRG24190320241364217 | RJ2701009_200324APB_FTO_329338 | Aadhaar Number not Mapped to Account Number |
9
| RJ-270100104000243600/2088347 | सीमा | 2701001040/IC/112908648422 | 74302 | 2701001040WL042506 | 2701001040NRG24030420241439440 | RJ2701009_040424APB_FTO_5913 | Account closed |
10
| RJ-270100104900241500/755 | वीरपाल कौर | 2701001049/IC/112908348520 | 73221 | 2701001049WL042503 | 2701001049NRG24030420241439347 | RJ2701009_050424APB_FTO_8813 | Aadhaar Number not Mapped to Account Number |
11
| RJ-270100106600232900/2087290 | बिमला देवी | 2701001066/RC/112908728340 | 51035 | 2701001066WL032461 | 2701001066NRG24180120240991276 | RJ2701009_220124APB_FTO_286043 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| RJ-270100105100235700/123 | Meera | 2701001051/IC/112908645227 | 53497 | 2701001WL0042975 | 2701001051NRG24220120241018697 | RJ2701009_240124APB_FTO_288017 | No Such Account |
13
| RJ-270100104900241400/2605351 | सीमादेवी | 2701001049/IC/112908348520 | 70321 | 2701001049WL038868 | 2701001049NRG24170320241318570 | RJ2701009_200324APB_FTO_329338 | Account closed |
14
| RJ-270100106700252400/2069276 | रोशनी देवी | 2701001067/IC/112908645653 | 61078 | 2701001067WL035413 | 2701001067NRG24190220241153410 | RJ2701009_210224APB_FTO_305838 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |