Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:49:17 PM 
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Detail of Transaction Trail
Wagelist NoJob card noApplicant noApplicant NameWork CodeWork NameMSR noReference NoStatusRejection ReasonProccess DateWage list FTO No.Serial No.
2606002WL006740PB-06-002-012-001/732Anita2606002012/AV/9989036793Boundry wall of school14152606002000NRG22131120210090137RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank02/12/2021PB2606002_131121APB_FTO_10262090137
2606002WL008002PB-06-002-012-001/732Anita2606002012/AV/9989036793Boundry wall of school14152606002000NRG22121220210104167RejectedNo Such Account20/12/2021PB2606002_151221FTO_117462104167
2606002WL008455PB-06-002-012-001/732Anita2606002012/AV/9989036793Boundry wall of school14152606002000NRG22221220210109140RejectedNo Such Account30/12/2021PB2606002_251221FTO_122128109140
2606002WL009161PB-06-002-012-001/732Anita2606002012/AV/9989036793Boundry wall of school14152606002000NRG22110120220118063RejectedNo Such Account15/02/2022PB2606002_020222FTO_138100118063
2606002WL010189PB-06-002-012-001/732Anita2606002012/AV/9989036793Boundry wall of school14152606002000NRG22240220220128536RejectedNo Such Account31/03/2022PB2606002_280222FTO_145829128536
2606002WL0010878PB-06-002-012-001/732Anita2606002012/AV/9989036793Boundry wall of school14152606002000NRG22290820220134539RejectedNo Such Account26/12/2022PB2606002_191222FTO_92099134539
2606002WL0011007PB-06-002-012-001/732Anita2606002012/AV/9989036793Boundry wall of school14152606002000NRG22170620230134989RejectedNo Such Account04/08/2023PB2606002_120723FTO_31941134989
2606002WL0011062PB-06-002-012-001/732Anita2606002012/AV/9989036793Boundry wall of school14152606002000NRG22020220240135109Yet to be process   135109

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