Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| TS-23-041-015-017/011095 | nannaboyina mahesh | 3623041015/DP/7231167578 | 1293 | 3623041WL006785 | 3623041015NRG25300420240345812 | TS3623041_300424APB_FTO_23974 | Participant not mapped to the product |
2
| TS-23-041-003-003/010054 | Limgayya | 3623041003/IC/231246374 | 1164 | 3623041WL002908 | 3623041000NRG25180420240140841 | TS3623041_180424APB_FTO_12077 | Account closed |
3
| TS-23-041-003-003/010054 | Limgayya | 3623041003/IC/231246383 | 2613 | 3623041WL007692 | 3623041000NRG25140520240665878 | TS3623041_170524FTO_40116 | Account closed |
4
| TS-23-041-018-018/060207 | Kotesh | 3623041018/WC/7231064153 | 2353 | 3623041WL006720 | 3623041000NRG25300420240343210 | TS3623041_300424APB_FTO_23969 | No Such Account |
5
| TS-23-041-015-017/011095 | nannaboyina mahesh | 3623041015/DP/7231167578 | 1094 | 3623041WL001639 | 3623041015NRG25150420240082735 | TS3623041_150424APB_FTO_9761 | Participant not mapped to the product |