Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:14 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.
2407003WL002618OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3662407003000NRG24280420230076590RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank15/05/2023OR2407003018_280423APB_FTO_6077776590
2407003WL0006015OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3662407003000NRG24160520230162330RejectedA/c Blocked or Frozen15/06/2023OR2407003018_100623FTO_219360162330
2407003WL0013761OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3662407003000NRG24160620230342931RejectedA/c Blocked or Frozen01/07/2023OR2407003018_220623FTO_269286342931
2407003WL0017692OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3662407003000NRG24050720230434271RejectedA/c Blocked or Frozen13/11/2023OR2407003018_250923FTO_564727434271
2407003WL0104693OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3662407003000NRG24161120230880048RejectedA/c Blocked or Frozen02/03/2024OR2407003018_131223FTO_882943880048
2407003WL0155890OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3662407003000NRG24110320241190602RejectedA/c Blocked or Frozen16/04/2024OR2407003018_270324FTO_11141211190602
2407003WL0162355OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3662407003000NRG24230420241238613Yet to be process   1238613

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