| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| BH-09-018-001-01711400/1572 | Fuljharii Devi | 0509018001/IF/IAY/2420661 | 7302 | 0509018WL027913 | 0509018000NRG24031120230379591 | BH0509018_081123FTO_657095 | Account closed |
|
2
| BH-09-018-002-01710600/2974 | KABUTARA DEVI | 0509018/LD/20407915 | 8781 | 0509018WL033711 | 0509018000NRG24031220230447170 | BH0509018_081223FTO_719293 | Account closed |
|
3
| BH-09-018-004-01713500/2401 | ललीता देवी | 0509018004/IF/IAY/280301 | 6163 | 0509018WL022898 | 0509018000NRG24141120230400766 | BH0509018_161123FTO_670388 | No Such Account |
|
4
| BH-09-018-004-01713500/2401 | ललीता देवी | 0509018004/IF/IAY/280301 | 6613 | 0509018WL023946 | 0509018000NRG24161020230352072 | BH0509018_191023FTO_619530 | No Such Account |
|
5
| BH-09-018-005-01714300/1888 | SARSWATI DEVI | 0509018005/IF/IAY/1888028 | 4400 | 0509018WL016468 | 0509018000NRG24200820230314251 | BH0509018_230823FTO_500634 | No Such Account |
|
6
| BH-09-018-005-01714300/1888 | SARSWATI DEVI | 0509018005/IF/IAY/1888028 | 5264 | 0509018WL017339 | 0509018000NRG24031020230342241 | BH0509018_080923FTO_530141 | No Such Account |
|
7
| BH-09-018-005-01714300/1888 | SARSWATI DEVI | 0509018005/IF/IAY/1888028 | 5599 | 0509018WL019267 | 0509018000NRG24170920230329454 | BH0509018_230923FTO_561616 | No Such Account |
|
8
| BH-09-018-006-01714800/2827 | AWADH KUMAR RAY | 0509018006/FP/20344639 | 8652 | 0509018WL033205 | 0509018000NRG24021220230441446 | BH0509018_081223FTO_719034 | Account closed |
|
9
| BH-09-018-006-01714900/4290 | KISHAN KUMAR | 0509018006/FP/20344640 | 8663 | 0509018WL033204 | 0509018000NRG24100220240588346 | BH0509018_230224FTO_869792 | Account closed |
|
10
| BH-09-018-007-01714700/2222 | SONU KUMAR SINGH | 0509018007/WC/20620719 | 9912 | 0509018WL044092 | 0509018000NRG24050220240573174 | BH0509018_080224APB_FTO_841585 | Participant not mapped to the product |
|
11
| BH-09-018-009-01712100/1097 | PARASH SAH | 0509018009/IF/IAY/2776751 | 4739 | 0509018WL016454 | 0509018000NRG24200820230314081 | BH0509018_230823FTO_500756 | No Such Account |
|
12
| BH-09-018-009-01712100/6086 | Yogendra Pd | 0509018009/IF/IAY/2556169 | 5403 | 0509018WL019100 | 0509018000NRG24221220230498839 | BH0509018_311023FTO_638597 | No Such Account |
|
13
| BH-09-018-009-01712100/6086 | Yogendra Pd | 0509018009/IF/IAY/2556169 | 5934 | 0509018WL021092 | 0509018000NRG24091220230469537 | BH0509018_141223FTO_732389 | No Such Account |
|
14
| BH-09-018-009-01712100/6086 | Yogendra Pd | 0509018009/IF/IAY/2556169 | 6702 | 0509018WL024418 | 0509018000NRG24171020230356213 | BH0509018_211023FTO_623883 | No Such Account |
|
15
| BH-09-018-009-01712100/6086 | Yogendra Pd | 0509018009/IF/IAY/2556169 | 7065 | 0509018WL027530 | 0509018000NRG24221220230498840 | BH0509018_231223FTO_757671 | No Such Account |
|
16
| BH-09-018-009-01712100/6086 | Yogendra Pd | 0509018009/IF/IAY/2556169 | 7741 | 0509018WL030354 | 0509018000NRG24151120230400883 | BH0509018_231123FTO_685924 | No Such Account |
|
17
| BH-09-018-011-01711700/2231 | TEJ NARAYAN RAY | 0509018/FP/20343320 | 8739 | 0509018WL034097 | 0509018000NRG24190220240596786 | BH0509018_230224FTO_869790 | Account closed |
|
18
| BH-09-018-012-01711000/2960 | ASHA DEVI | 0509018012/RC/20673886 | 8718 | 0509018WL035599 | 0509018000NRG24071220230466819 | BH0509018_081223FTO_718892 | No Such Account |
|
19
| BH-09-018-012-01715300/2770 | PANKAJ KUMAR | 0509018012/IF/20923336 | 7553 | 0509018WL027738 | 0509018000NRG24281220230506147 | BH0509018_081123APB_FTO_657586 | Account closed |
|
20
| BH-09-018-013-01715200/2388 | ANUP KUMAR YADAV | 0509018013/AV/20408513 | 9977 | 0509018WL045434 | 0509018000NRG24080220240585692 | BH0509018_080224APB_FTO_841652 | Participant not mapped to the product |
|
21
| BH-09-018-013-01715200/2388 | ANUP KUMAR YADAV | 0509018013/FP/20351584 | 10286 | 0509018WL047198 | 0509018000NRG24230220240612020 | BH0509018_230224APB_FTO_869729 | Participant not mapped to the product |
|
22
| BH-09-018-013-01715200/2388 | ANUP KUMAR YADAV | 0509018013/WC/20586120 | 10411 | 0509018WL051642 | 0509018000NRG24230320240667186 | BH0509018_230324APB_FTO_941617 | Participant not mapped to the product |