Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:54:37 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.
2903010WL076232TN-03-010-037-037/479-A6DEVENDIRAN2903010037/IF/IAY/738699Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102016267125922903010000NRG23091220221274570RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank10/03/2023TN2903010_091222APB_FTO_12567331274570
2903010WL0100224TN-03-010-037-037/479-A6DEVENDIRAN2903010037/IF/IAY/738699Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102016267125922903010000NRG23130320231885641RejectedAccount closed06/04/2023TN2903010_170323FTO_16616741885641
2903010WL0110777TN-03-010-037-037/479-A6DEVENDIRAN2903010037/IF/IAY/738699Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102016267125922903010000NRG23270420232380097RejectedAccount closed20/05/2023TN2903010_270423FTO_1149612380097
2903010WL0111134TN-03-010-037-037/479-A6DEVENDIRAN2903010037/IF/IAY/738699Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102016267125922903010000NRG23090620232381588RejectedNo Such Account22/06/2023TN2903010_090623FTO_3350452381588
2903010WL0111805TN-03-010-037-037/479-A6DEVENDIRAN2903010037/IF/IAY/738699Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102016267125922903010000NRG23100720232384034RejectedNo Such Account21/07/2023TN2903010_100723FTO_4802282384034
2903010WL0111931TN-03-010-037-037/479-A6DEVENDIRAN2903010037/IF/IAY/738699Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102016267125922903010000NRG23120820232384434RejectedNo Such Account22/11/2023TN2903010_150823FTO_6546032384434
2903010WL0112362TN-03-010-037-037/479-A6DEVENDIRAN2903010037/IF/IAY/738699Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN102016267125922903010000NRG23041220232385943Processed 01/03/2024TN2903010_041223FTO_11470172385943

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