| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| UP-45-010-029-003/104 | श्यामा देवी | 3145010059/WH/958486255823257483 | 12012 | 3145010WL106231 | 3145010000NRG24260420240651094 | UP3145010_260424FTO_59934 | Account closed |
|
2
| UP-45-010-029-003/104 | श्यामा देवी | 3145010059/WH/958486255823257483 | 12923 | 3145010WL115992 | 3145010000NRG24300320240642015 | UP3145010_300324APB_FTO_1746660 | Account closed |
|
3
| UP-45-010-020-002/9 | chand kali | 3145010062/WC/958486255823323390 | 3643 | 3145010WL026380 | 3145010000NRG24020620230125352 | UP3145010_020623FTO_320412 | Account closed |
|
4
| UP-45-010-003-001/653 | RAJ KUMARI | 3145010003/WC/958486255823272286 | 12265 | 3145010WL107811 | 3145010000NRG24230420240650812 | UP3145010_230424FTO_49953 | Account closed |
|
5
| UP-45-010-050-001/169-A | ajay kumar | 3145010050/IF/IAY/4381141 | 9432 | 3145010WL081427 | 3145010000NRG24141120230478872 | UP3145010_141123FTO_1225702 | Account closed |