You can send us the rejected Ids via the API, or get in touch with your account manager for initiating a reconciliation request. Reconciliation can only begin if the project is in CLOSED or INVOICED state. Any adjustments, if applicable, will be handled by your account manager and we recommend that you follow up with them after putting the request.
Please see the following link for the Data quality request template that needs to be sent for reconciliation: Data Quality Request Template.xlsx
The excel sheet containing the Data Quality Request Template will be uploaded