Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| CH-03-003-010-001/192 | टिकम | 3303003010/WC/GIS/742421 | 25224 | 3303003WL093733 | 3303003000NRG24150320242339398 | CH3303003_150324APB_FTO_533443 | A/c Blocked or Frozen |
2
| CH-03-003-080-002/299 | VIJAY | 3303003095/WC/1111554697 | 24573 | 3303003WL094924 | 3303003000NRG24190420242664719 | CH3303003_190424FTO_28702 | Account closed |
3
| CH-03-003-027-001/45 | राजेश | 3303003027/IC/GIS/611469 | 21394 | 3303003WL084847 | 3303003000NRG24200220242025151 | CH3303003_200224APB_FTO_486049 | Account closed |
4
| CH-03-003-046-003/162 | Maheshwari | 3303003084/IC/1111339528 | 4240 | 3303003WL014433 | 3303003000NRG24250520230608419 | CH3303003_250523FTO_118969 | No Such Account |
5
| CH-03-003-046-004/37 | Urmila | 3303003084/WC/GIS/388846 | 13084 | 3303003WL035016 | 3303003079NRG24100720231424733 | CH3303003_100723FTO_215700 | Account closed |
6
| CH-03-003-027-001/45 | राजेश | 3303003027/IC/GIS/611463 | 18274 | 3303003WL073517 | 3303003027NRG24120120241761378 | CH3303003_190424FTO_28702 | Account closed |
7
| CH-03-003-035-001/181-B | RAJESH | 3303003035/IC/GIS/284590 | 1019 | 3303003WL006121 | 3303003000NRG24020520230286560 | CH3303003_020523FTO_67363 | No Such Account |
8
| CH-03-003-046-002/168 | KIDAIYA | 3303003046/WC/GIS/771495 | 23599 | 3303003WL091946 | 3303003000NRG24190420242664661 | CH3303003_190424FTO_28702 | Account closed |
9
| CH-03-003-027-001/45 | राजेश | 3303003027/IC/GIS/611463 | 18918 | 3303003WL077420 | 3303003000NRG24250120241844198 | CH3303003_250124APB_FTO_440173 | Account closed |
10
| CH-03-003-027-001/45 | राजेश | 3303003027/IC/GIS/611469 | 23558 | 3303003WL089859 | 3303003000NRG24190420242664630 | CH3303003_190424FTO_28702 | Account closed |