Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:03:50 AM

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Detail of Transaction Trail

Wagelist No	Job card no	Applicant no	Applicant Name	Work Code	Work Name	MSR no	Reference No	Status	Rejection Reason	Proccess Date	Wage list FTO No.	Serial No.
2606002WL000997	PB-06-002-025-001/39	2	Rani	2606002025/RC/9989046482	Berm Work	191	2606002000NRG22070520210012588	Rejected	Inactive Aadhaar	09/06/2021	PB2606002_070521APB_FTO_19653	12588
2606002WL002817	PB-06-002-025-001/39	2	Rani	2606002025/RC/9989046482	Berm Work	191	2606002000NRG22130620210035624	Rejected	No Such Account	19/06/2021	PB2606002_130621FTO_44365	35624
2606002WL007716	PB-06-002-025-001/39	2	Rani	2606002025/RC/9989046482	Berm Work	191	2606002000NRG22071220210101840	Rejected	No Such Account	14/12/2021	PB2606002_081221FTO_114126	101840
2606002WL008481	PB-06-002-025-001/39	2	Rani	2606002025/RC/9989046482	Berm Work	191	2606002000NRG22221220210109226	Rejected	No Such Account	09/02/2022	PB2606002_251221FTO_122103	109226
2606002WL010183	PB-06-002-025-001/39	2	Rani	2606002025/RC/9989046482	Berm Work	191	2606002000NRG22240220220128503	Rejected	No Such Account	05/03/2022	PB2606002_280222FTO_145826	128503
2606002WL0010792	PB-06-002-025-001/39	2	Rani	2606002025/RC/9989046482	Berm Work	191	2606002000NRG22140520220134218	Rejected	No Such Account	06/06/2022	PB2606002_310522FTO_12590	134218
2606002WL0010884	PB-06-002-025-001/39	2	Rani	2606002025/RC/9989046482	Berm Work	191	2606002000NRG22290820220134560	Rejected	No Such Account	05/12/2022	PB2606002_261122FTO_84011	134560
2606002WL0010988	PB-06-002-025-001/39	2	Rani	2606002025/RC/9989046482	Berm Work	191	2606002000NRG22111220220134945	Rejected	No Such Account	21/12/2022	PB2606002_131222FTO_90106	134945
2606002WL0010994	PB-06-002-025-001/39	2	Rani	2606002025/RC/9989046482	Berm Work	191	2606002000NRG22110220230134960	Rejected	No Such Account	10/04/2024	PB2606002_230124FTO_84902	134960

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