| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| AR-09-002-018-001/93 | Smt Saraboti Pertin | 0309002018/IC/6106 | 5541 | 0309002WL001818 | 0309002000NRG23300320230099255 | AR0309002_300323FTO_28136 | Account closed |
|
2
| AR-09-002-056-001/172 | Suresh Mura | 0309002056/DP/7758 | 5371 | 0309002WL001809 | 0309002000NRG23290320230098769 | AR0309002_290323FTO_27790 | No Such Account |
|
3
| AR-09-002-007-001/60 | SMT PHULMAYA GOWALA | 0309002007/RC/21715 | 2502 | 0309002WL000836 | 0309002000NRG23231220220050522 | AR0309002_231222FTO_18195 | No Such Account |
|
4
| AR-09-002-007-002/5 | NANG SUBARNA MANHUT | 0309002007/IC/6131 | 3492 | 0309002WL001249 | 0309002000NRG23280120230066612 | AR0309002_290123FTO_21703 | No Such Account |
|
5
| AR-09-002-049-001/156 | SRI BHULAN MAJHI | 0309002049/WC/4949 | 5572 | 0309002WL001798 | 0309002000NRG23280320230097424 | AR0309002_280323FTO_27206 | Account closed |