| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| JH-22-007-004-002/91 | ROHIT YADAV | 3422007004/IF/7080901513490 | 4645 | 3422007WL011888 | 3422007000NRG25Z110520240339005 | JH3422007004_110524APB_FTO_55858 | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction |
|
2
| JH-22-007-002-005/20 | CHANDAN RAY | 3422007002/IF/7080902633955 | 1469 | 3422007WL004138 | 3422007000NRG25Z210420240113811 | JH3422007002_210424APB_FTO_18760 | Participant not mapped to the product |
|
3
| JH-22-007-003-006/73 | KOSHALYA DEVI | 3422007003/IF/7080902679945 | 7706 | 3422007WL017555 | 3422007000NRG25Z250520240518733 | JH3422007003_250524APB_FTO_81283 | A/c Blocked or Frozen |
|
4
| JH-22-007-023-019/24 | SUNIL PD YADAV | 3422007023/IF/7080903193060 | 554 | 3422007WL001041 | 3422007000NRG25Z130420240030451 | JH3422007023_270424APB_FTO_30857 | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction |
|
5
| JH-22-007-002-005/20 | CHANDAN RAY | 3422007002/IF/7080902633955 | 40 | 3422007WL000851 | 3422007000NRG25Z130420240024994 | JH3422007002_130424APB_FTO_6024 | Participant not mapped to the product |
|
6
| JH-22-007-023-019/24 | SUNIL PD YADAV | 3422007023/IF/7080903193060 | 1869 | 3422007WL003645 | 3422007000NRG25Z200420240102231 | JH3422007023_200424APB_FTO_17864 | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction |