Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| CH-03-001-002-001/22 | KUMAR | 3303001002/WC/GIS/764575 | 24524 | 3303001WL087624 | 3303001000NRG24280220242112073 | CH3303001_280224APB_FTO_501767 | Account closed |
2
| CH-03-001-003-001/32-A | Monika Sahu | 3303001003/WC/1111349982 | 5363 | 3303001WL011564 | 3303001000NRG24260520230640795 | CH3303001_270424FTO_39750 | No Such Account |
3
| CH-03-001-024-001/100 | बिसौनी | 3303001024/IF/IAY/1116268 | 22036 | 3303001WL084992 | 3303001000NRG24230420242666651 | CH3303001_270424FTO_39750 | No Such Account |
4
| CH-03-001-024-001/601 | राजू | 3303001024/IC/GIS/762599 | 28769 | 3303001WL097036 | 3303001000NRG24230420242666654 | CH3303001_270424FTO_39750 | A/c Blocked or Frozen |
5
| CH-03-001-063-004/268 | प्रकाश | 3303001099/IF/IAY/1186824 | 25855 | 3303001WL091787 | 3303001000NRG24120320242265238 | CH3303001_120324APB_FTO_525295 | Account closed |
6
| CH-03-001-003-001/201 | पूनम कुमार | 3303001003/WC/GIS/769855 | 28335 | 3303001WL095166 | 3303001000NRG24230420242666695 | CH3303001_270424FTO_39750 | A/c Blocked or Frozen |
7
| CH-03-001-003-001/201 | पूनम कुमार | 3303001003/WC/GIS/769855 | 28364 | 3303001WL098269 | 3303001000NRG24270320242505124 | CH3303001_270424FTO_39750 | A/c Blocked or Frozen |
8
| CH-03-001-024-001/601 | राजू | 3303001024/IC/GIS/762599 | 24811 | 3303001WL088242 | 3303001000NRG24290220242133836 | CH3303001_270424FTO_39750 | A/c Blocked or Frozen |
9
| CH-03-001-063-003/436 | LALIT | 3303001063/WH/GIS/761234 | 29022 | 3303001WL096447 | 3303001000NRG24210320242440811 | CH3303001_270424FTO_39750 | Participant not mapped to the product |
10
| CH-03-001-024-001/601 | राजू | 3303001024/IC/GIS/762599 | 29284 | 3303001WL099730 | 3303001000NRG24280320242562150 | CH3303001_280324APB_FTO_561182 | A/c Blocked or Frozen |
11
| CH-03-001-002-001/22 | KUMAR | 3303001002/WC/GIS/764575 | 27706 | 3303001WL093622 | 3303001000NRG24230420242666742 | CH3303001_270424FTO_39750 | Account closed |
12
| CH-03-001-002-001/22 | KUMAR | 3303001002/WC/GIS/764575 | 25748 | 3303001WL090577 | 3303001000NRG24230420242666744 | CH3303001_270424FTO_39750 | Account closed |
13
| CH-03-001-063-003/436 | LALIT | 3303001063/WC/GIS/227599 | 23594 | 3303001WL086039 | 3303001000NRG24230220242062386 | CH3303001_270424FTO_39750 | Participant not mapped to the product |
14
| CH-03-001-002-001/22 | KUMAR | 3303001002/WC/GIS/764575 | 29201 | 3303001WL096473 | 3303001000NRG24230420242666743 | CH3303001_270424FTO_39750 | Account closed |
15
| CH-03-001-047-003/237 | Mohit Ram Satnami | 3303001047/WC/1111469218 | 7897 | 3303001WL015088 | 3303001000NRG24260520230640397 | CH3303001_270424FTO_39750 | No Such Account |
16
| CH-03-001-028-003/258 | Pratima verma | 3303001028/WC/GIS/618965 | 24113 | 3303001WL087076 | 3303001000NRG24270220242096093 | CH3303001_270424FTO_39750 | Account closed |
17
| CH-03-001-028-003/258 | Pratima verma | 3303001028/WC/GIS/618965 | 25501 | 3303001WL089708 | 3303001000NRG24230420242666649 | CH3303001_270424FTO_39750 | Account closed |
18
| CH-03-001-056-001/218 | Puneshwar | 3303001056/WC/GIS/762535 | 23126 | 3303001WL089192 | 3303001000NRG24230420242666709 | CH3303001_270424FTO_39750 | Account closed |