Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:16 AM 
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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.
2407003WL003512OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3712407003000NRG24030520230100151RejectedAadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank15/05/2023OR2407003018_040523APB_FTO_77278100151
2407003WL0006015OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3712407003000NRG24160520230162329RejectedA/c Blocked or Frozen15/06/2023OR2407003018_100623FTO_219360162329
2407003WL0013761OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3712407003000NRG24160620230342933RejectedA/c Blocked or Frozen01/07/2023OR2407003018_220623FTO_269286342933
2407003WL0017692OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3712407003000NRG24050720230434272RejectedA/c Blocked or Frozen13/11/2023OR2407003018_250923FTO_564727434272
2407003WL0104693OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3712407003000NRG24161120230880049RejectedA/c Blocked or Frozen02/03/2024OR2407003018_131223FTO_882943880049
2407003WL0155890OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3712407003000NRG24110320241190601RejectedA/c Blocked or Frozen16/04/2024OR2407003018_270324FTO_11141211190601
2407003WL0162355OR-07-003-018-005/312902Sara Murmu2407003018/WH/10492727Imp. of Barapal Mahulabari Tank(Amrit Sarovar)3712407003000NRG24230420241238610Yet to be process   1238610

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