Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| SK-03-001-035-001/29 | KAUSILA CHHETRI | 2803001035/RC/7972 | 6162 | 2803001035WL004597 | 2803001035NRG23120420230081774 | SK2803001_120423APB_FTO_442 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |