Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:05 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.
3168002WL001951UP-68-002-015-001/9331Kaptan SIngh3168002015/LD/958486255823818048DHURPUR LE LALAPURWA TIRAHA TAK PATRI KARYA 11423168002000NRG24080520230010954RejectedNo Such Account15/05/2023UP3168002_080523FTO_15067810954
3168002WL0003371UP-68-002-015-001/9331Kaptan SIngh3168002015/LD/958486255823818048DHURPUR LE LALAPURWA TIRAHA TAK PATRI KARYA 11423168002000NRG24200520230022182RejectedNo Such Account26/05/2023UP3168002_200523FTO_22085022182
3168002WL0004082UP-68-002-015-001/9331Kaptan SIngh3168002015/LD/958486255823818048DHURPUR LE LALAPURWA TIRAHA TAK PATRI KARYA 11423168002000NRG24290520230029351RejectedNo Such Account05/06/2023UP3168002_290523FTO_27178429351
3168002WL0005344UP-68-002-015-001/9331Kaptan SIngh3168002015/LD/958486255823818048DHURPUR LE LALAPURWA TIRAHA TAK PATRI KARYA 11423168002000NRG24130620230044112RejectedNo Such Account19/06/2023UP3168002_130623FTO_40708544112
3168002WL0006105UP-68-002-015-001/9331Kaptan SIngh3168002015/LD/958486255823818048DHURPUR LE LALAPURWA TIRAHA TAK PATRI KARYA 11423168002000NRG24200620230054323RejectedNo Such Account30/06/2023UP3168002_200623FTO_45545054323
3168002WL0007118UP-68-002-015-001/9331Kaptan SIngh3168002015/LD/958486255823818048DHURPUR LE LALAPURWA TIRAHA TAK PATRI KARYA 11423168002000NRG24040720230071335RejectedNo Such Account18/07/2023UP3168002_040723FTO_53761971335
3168002WL0009009UP-68-002-015-001/9331Kaptan SIngh3168002015/LD/958486255823818048DHURPUR LE LALAPURWA TIRAHA TAK PATRI KARYA 11423168002000NRG24270720230098205RejectedNo Such Account31/08/2023UP3168002_270723FTO_70675498205
3168002WL0011975UP-68-002-015-001/9331Kaptan SIngh3168002015/LD/958486255823818048DHURPUR LE LALAPURWA TIRAHA TAK PATRI KARYA 11423168002000NRG24080920230144970Processed 11/11/2023UP3168002_080923FTO_948757144970

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