Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| UT-11-003-030-001/1502 | NAVEEN KUMAR | 3511003030/IF/IAY/49061 | 3081 | 3511003WL014150 | 3511003000NRG24301220230088463 | UT3511003_301223FTO_108303 | No Such Account |
2
| UT-11-003-023-001/8071 | जगदीश राम | 3511003023/IF/IAY/42923 | 2288 | 3511003WL012402 | 3511003000NRG24290120240098515 | UT3511003_290124FTO_117752 | A/c Blocked or Frozen |
3
| UT-11-003-030-001/1502 | NAVEEN KUMAR | 3511003030/DP/2008130270 | 2824 | 3511003WL013725 | 3511003000NRG24290420240131809 | UT3511003_290424FTO_5593 | No Such Account |
4
| UT-11-003-076-001/341 | नारायण सिंह | 3511003076/IF/2008102378 | 3274 | 3511003WL015644 | 3511003000NRG24290420240131807 | UT3511003_290424FTO_5593 | No Such Account |
5
| UT-11-003-006-001/8211 | तारा देवी | 3511003006/IF/IAY/65441 | 4230 | 3511003WL019153 | 3511003000NRG24290420240131800 | UT3511003_290424FTO_5593 | No Such Account |
6
| UT-11-003-006-001/8211 | तारा देवी | 3511003006/LD/2008182132 | 3430 | 3511003WL016307 | 3511003000NRG24290420240131801 | UT3511003_290424FTO_5593 | No Such Account |