| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| TS-32-013-008-001/010337 | Ravi | 3632013008/WH/7050105109 | 2552 | 3632013WL024513 | 3632013000NRG24101120230835966 | TS3632013_141123FTO_240121 | No Such Account |
|
2
| TS-32-013-007-001/030114 | mangthi | 3632013001/WH/7050105140 | 1620 | 3632013WL011383 | 3632013007NRG24280620230645274 | TS3632013_280623FTO_116344 | No Such Account |
|
3
| TS-32-013-008-001/010337 | Chaali | 3632013008/WH/7050105109 | 2552 | 3632013WL024513 | 3632013000NRG24101120230835965 | TS3632013_141123FTO_240121 | No Such Account |
|
4
| TS-32-013-010-004/010795 | naresh | 3632013010/WH/7050115904 | 4574 | 3632013WL038379 | 3632013000NRG24260420241167420 | TS3632013_260424FTO_20202 | Account closed |
|
5
| TS-32-013-003-003/2090 | gouthami | 3632013003/IF/7182103407 | 2416 | 3632013WL021769 | 3632013000NRG24161020230794102 | TS3632013_161023FTO_214480 | No Such Account |
|
6
| TS-32-013-008-001/010337 | Badru | 3632013008/WH/7050105109 | 2552 | 3632013WL024513 | 3632013000NRG24101120230835964 | TS3632013_141123FTO_240121 | No Such Account |
|
7
| TS-32-013-010-004/010795 | naresh | 3632013010/WH/7050115904 | 4357 | 3632013WL036937 | 3632013000NRG24260420241167416 | TS3632013_260424FTO_20202 | Account closed |