Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| OR-05-007-017-001/32279 | SABITRI BARIK | 2405007017/IF/11027080 | 12329 | 2405007WL053828 | 2405007000NRG24191220230407250 | OR2405007017_191223FTO_909303 | Account closed |
2
| OR-05-007-017-001/29839 | CHANDAN MAHALIK | 2405007017/RS/10829708 | 14818 | 2405007WL069937 | 2405007000NRG24290420240501234 | OR2405007017_190324APB_FTO_1103437 | Account closed |
3
| OR-05-007-008-001/340430 | LILIMA MOHANTY | 2405007/IF/11130602 | 14514 | 2405007WL067536 | 2405007000NRG24270220240471214 | OR2405000258_020324APB_FTO_1076357 | Participant not mapped to the product |
4
| OR-05-007-008-001/340430 | LILIMA MOHANTY | 2405007/IF/11130602 | 14884 | 2405007WL070461 | 2405007000NRG24210320240486753 | OR2405000258_220324APB_FTO_1109313 | Participant not mapped to the product |
5
| OR-05-007-017-001/33676 | RAJAKISHOR MOHAPATRA | 2405007017/IF/11007204 | 12365 | 2405007WL053633 | 2405007000NRG24181220230406055 | OR2405007017_181223FTO_904120 | No Such Account |
6
| OR-05-007-012-004/388671 | NIBEDITA PARHI | 2405007012/IC/10602280 | 2261 | 2405007WL008782 | 2405007000NRG24070720230171801 | OR2405007012_111023FTO_628327 | Account closed |
7
| OR-05-007-014-004/90225 | SATYA PRAKASH PANDA | 2405007013/DP/10847494 | 5949 | 2405007WL022338 | 2405007000NRG24220920230256212 | OR2405007013_220923FTO_559863 | No Such Account |
8
| OR-05-007-017-001/32370 | KAMALAKANTA DAS | 2405007017/IF/11007149 | 3139 | 2405007WL012389 | 2405007000NRG24161020230303821 | OR2405007017_160124FTO_989605 | No Such Account |
9
| OR-05-007-008-004/944179 | JAYANTI GHADIA | 2405007008/IF/IAY/3179420 | 9034 | 2405007WL026270 | 2405007000NRG24300920230272617 | OR2405007008_300923FTO_588404 | No Such Account |
10
| OR-05-007-017-001/31935 | DEEPAK OJHA | 2405007017/IF/11027076 | 12326 | 2405007WL053850 | 2405007000NRG24191220230407427 | OR2405007017_200324FTO_1105071 | No Such Account |
11
| OR-05-007-017-001/29839 | CHANDAN MAHALIK | 2405007017/RS/10829695 | 15266 | 2405007WL072647 | 2405007000NRG24290420240501235 | OR2405007017_040424APB_FTO_3905 | Account closed |
12
| OR-05-007-004-005/33551 | MANORANJAN DAS | 2405007/IF/10857232 | 14036 | 2405007WL063815 | 2405007000NRG24080220240454154 | OR2405000257_080224APB_FTO_1032422 | Participant not mapped to the product |
13
| OR-05-007-015-003/334174 | RINARANI MALLIK | 2405007015/IF/IAY/2787535 | 11164 | 2405007WL038848 | 2405007000NRG24021120230334580 | OR2405007015_031123FTO_720345 | No Such Account |
14
| OR-05-007-017-001/20376 | KRISHNA PANDA | 2405007017/IF/11007176 | 5590 | 2405007WL023857 | 2405007000NRG24260920230262623 | OR2405007017_260923FTO_572064 | No Such Account |
15
| OR-05-007-017-001/32179 | SUNANDA MAHALIK | 2405007017/IF/IAY/2806572 | 9380 | 2405007WL029965 | 2405007000NRG24071020230289360 | OR2405007017_071023FTO_613807 | No Such Account |
16
| OR-05-007-017-001/33676 | RAJAKISHOR MOHAPATRA | 2405007017/IF/11007204 | 10409 | 2405007WL039223 | 2405007000NRG24031120230336338 | OR2405007017_031123FTO_720948 | No Such Account |