| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| UP-45-020-042-001/478 | vikas vind | 3145020042/WC/958486255823339814 | 3980 | 3145020WL028093 | 3145020000NRG24190720230256457 | UP3145020_220623FTO_463653 | No Such Account |
|
2
| UP-45-020-050-001/521 | Anita Devi | 3145020050/LD/958486255824495641 | 13802 | 3145020050WL092221 | 3145020050NRG24271220230527953 | UP3145020_281223APB_FTO_1390550 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |