| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-09-005-095-001/6 | Swaran kaur | 2609005095/WH/9989019382 | 4668 | 2609005WL017264 | 2609005000NRG23141220220269257 | PB2609005_141222FTO_90423 | Account closed |
|
2
| PB-09-005-022-001/6 | PINDER KAUR | 2609005022/WH/9989020604 | 5600 | 2609005WL020903 | 2609005000NRG23280120230322573 | PB2609005_280123FTO_104075 | No Such Account |
|
3
| PB-09-005-095-001/6 | Swaran kaur | 2609005095/FP/44606 | 4045 | 2609005WL015045 | 2609005000NRG23211120220240574 | PB2609005_211122FTO_82042 | Account closed |
|
4
| PB-09-005-149-001/329 | KUSAM LATA | 2609005149/DP/124538 | 4582 | 2609005WL016542 | 2609005000NRG23250520230438948 | PB2609005_260523FTO_14386 | Account closed |