Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:54 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.
3638023WL0009703TS-38-023-010-020/0108811Narsamma3638023010/WC/7231025156continuous contour trench@forest land gudapally50843638023000NRG23170620220507210RejectedA/c Blocked or Frozen18/07/2022TS3638023_110722FTO_170382507210
3638023WL0018873TS-38-023-010-020/0108811Narsamma3638023010/WC/7231025156continuous contour trench@forest land gudapally50843638023000NRG23060820220706278RejectedA/c Blocked or Frozen13/10/2022TS3638023_120822FTO_229622706278
3638023WL0028177TS-38-023-010-020/0108811Narsamma3638023010/WC/7231025156continuous contour trench@forest land gudapally50843638023000NRG23281020220768190RejectedA/c Blocked or Frozen28/04/2023TS3638023_281022FTO_313095768190
3638023WL0050034TS-38-023-010-020/0108811Narsamma3638023010/WC/7231025156continuous contour trench@forest land gudapally50843638023000NRG23120520231146439RejectedA/c Blocked or Frozen20/05/2023TS3638023_130523FTO_532031146439
3638023WL0050324TS-38-023-010-020/0108811Narsamma3638023010/WC/7231025156continuous contour trench@forest land gudapally50843638023000NRG23290520231147477RejectedA/c Blocked or Frozen04/07/2023TS3638023_120623FTO_956391147477
3638023WL0050412TS-38-023-010-020/0108811Narsamma3638023010/WC/7231025156continuous contour trench@forest land gudapally50843638023000NRG23110720231147704RejectedA/c Blocked or Frozen20/07/2023TS3638023_130723FTO_1320491147704
3638023WL0050439TS-38-023-010-020/0108811Narsamma3638023010/WC/7231025156continuous contour trench@forest land gudapally50843638023000NRG23240720231147771RejectedA/c Blocked or Frozen31/07/2023TS3638023_240723FTO_1413301147771
3638023WL0050478TS-38-023-010-020/0108811Narsamma3638023010/WC/7231025156continuous contour trench@forest land gudapally50843638023000NRG23160820231147850Processed 09/11/2023TS3638023_170823FTO_1633561147850

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