Employees' Provident Fund Organisation (EPFO)
De-Linking Erroneous MIDs from UAN (Contribution Cases)
Eligibility & Essential Validations
- Date Cutoff: The Member ID must have a Date of Joining (DOJ) on or after December 31, 2016.
- Financial Activity: No de-linking is permitted if claims are already processed, settled, or currently pending.
- Contribution Limit: MIDs with contributions received more than 6 times are ineligible for this portal-based de-linking.
Indicative Process Flow
| Step | Action Taker | Process Details |
|---|---|---|
| 1 | Member | Initiates de-linking request via the Member Portal (View → Service History) using Aadhaar-based OTP. |
| 2 | Employer | Accepts or refuses the request. If contributions are ≤ 2, de-linking is completed at the employer level. |
| 3 | Regional Office | Requests are escalated to the Field Office if contributions are between 3 to 6 times, if the employer rejects, or if the employer is inactive for 2 weeks. |
| 4 | RPFC (Compliance) | Final authority to approve or reject de-linking requests based on merit after Dealing Hand and Supervisor review. |
How to Initiate a Request
- Login to the EPFO Member Portal with UAN and Password.
- Navigate to View → Service History.
- Locate the erroneous Member ID and click the De-link button.
- Select the appropriate reason (e.g., "I never worked in this establishment").
- Provide Aadhaar e-KYC consent and submit the OTP received on your registered mobile.
Educational Purpose Only: The information provided in this article is for general informational and educational purposes only.
Accuracy & Mistakes: While every effort has been made to ensure accuracy, human errors or omissions may occur.
No Liability: Under no circumstances shall the author or this website be held liable for any loss arising from the use of this information.
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