| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TR-01-016-008-001/134 | Tapan Debbarma | 3001016008/WC/9010347919 | 13492 | 3001016WL0156628 | 3001016000NRG23010220231171855 | TR3001016_010223FTO_221732 | No Such Account |
|
2
| TR-01-016-010-002/145 | Helson Debbarma | 3001016010/DP/9422471791 | 11263 | 3001016WL0142282 | 3001016000NRG23191220220951566 | TR3001016_191222APB_FTO_185369 | A/c Blocked or Frozen |
|
3
| TR-01-016-010-005/24 | Subini Debbarma | 3001016010/WC/9010353727 | 13462 | 3001016WL0164437 | 3001016000NRG23300120231158985 | TR3001016_300123APB_FTO_219650 | Account closed |
|
4
| TR-01-016-002-001/36 | Sambhu Debbarma | 3001/IF/9422540917 | 10815 | 3001016WL0140748 | 3001016000NRG23141220220931791 | TR3006999293_141222APB_FTO_181363 | Aadhaar Number not Mapped to Account Number |
|
5
| TR-01-016-002-005/107 | Sanjit Debbarma | 3001016002/IC/9422462400 | 3934 | 3001016WL0090198 | 3001016000NRG23030820220384654 | TR3001016_030822APB_FTO_79817 | Aadhaar Number not Mapped to Account Number |
|
6
| TR-01-016-010-005/24 | Subini Debbarma | 3001016010/WC/9010353727 | 12789 | 3001016WL0164437 | 3001016000NRG23270420231284154 | TR3001016_270423FTO_4110 | Account closed |
|
7
| TR-01-016-002-003/31 | Ajit Debbarma | 3001/IF/9422540904 | 10117 | 3001016WL0140732 | 3001016000NRG23141220220931729 | TR3006999293_141222APB_FTO_181319 | Aadhaar Number not Mapped to Account Number |
|
8
| TR-01-016-003-004/3 | Nataraj Debbarma | 3001016/DP/9422473445 | 13811 | 3001016WL158465 | 3001016000NRG23170220231190877 | TR3006999208_170223APB_FTO_225090 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
9
| TR-01-016-001-003/66 | Samatia Debbarma | 3001016001/WC/9010353508 | 12918 | 3001016WL160355 | 3001016000NRG23140820231286277 | TR3001016_140823FTO_90561 | Account closed |
|
10
| TR-01-016-002-001/61 | Dasarath Debbarma | 3001/IF/9422540912 | 10934 | 3001016WL0140745 | 3001016000NRG23141220220931767 | TR3006999293_141222APB_FTO_181341 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
11
| TR-01-016-004-003/31 | Lermani Reang | 3001016/DP/9422473451 | 12038 | 3001016WL0149783 | 3001016000NRG23090120231066120 | TR3006999208_090123APB_FTO_203887 | Aadhaar Number not Mapped to Account Number |
|
12
| TR-01-016-002-001/9 | Lalit Debbarma | 3001/IF/9422540914 | 11380 | 3001016WL0164474 | 3001016000NRG23280420231284288 | TR3006999293_150523FTO_11631 | Account closed |
|
13
| TR-01-016-001-004/134 | Rajendra Reang | 3001016001/IF/IAY/218310 | 2846 | 3001016001WL0081689 | 3001016001NRG23250720220339591 | TR3001016_250722APB_FTO_70402 | Aadhaar Number not Mapped to Account Number |
|
14
| TR-01-016-001-002/90 | Kasiram Reang | 3001016001/IF/IAY/218549 | 1319 | 3001016WL0089165 | 3001016000NRG23210620220162403 | TR3001016_270922FTO_129793 | No Such Account |
|
15
| TR-01-016-010-004/13 | Jagamani Debbarma | 3001016010/WH/9010205002 | 12692 | 3001016WL0164437 | 3001016000NRG23270420231284145 | TR3001016_270423FTO_4110 | Account closed |