Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:04:40 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.
2609005WL017031PB-09-005-134-001/1031KULDEEP SINGH2609005134/LD/9989036376LAND LEVELLING OF PANCHAYATI LAND NEAR OVERHEAD WATER TANK AT VILL SEHRI FY 2022-2345762609005000NRG23131220220266358RejectedAccount closed21/12/2022PB2609012_131222FTO_90167266358
2609005WL0021304PB-09-005-134-001/1031KULDEEP SINGH2609005134/LD/9989036376LAND LEVELLING OF PANCHAYATI LAND NEAR OVERHEAD WATER TANK AT VILL SEHRI FY 2022-2345762609005000NRG23030220230328585RejectedAccount closed14/02/2023PB2609012_030223FTO_105788328585
2609005WL0021720PB-09-005-134-001/1031KULDEEP SINGH2609005134/LD/9989036376LAND LEVELLING OF PANCHAYATI LAND NEAR OVERHEAD WATER TANK AT VILL SEHRI FY 2022-2345762609005000NRG23170220230330577RejectedAccount closed15/05/2023PB2609012_100423FTO_1455330577
2609005WL0026008PB-09-005-134-001/1031KULDEEP SINGH2609005134/LD/9989036376LAND LEVELLING OF PANCHAYATI LAND NEAR OVERHEAD WATER TANK AT VILL SEHRI FY 2022-2345762609005000NRG23280520230439013RejectedAccount closed08/06/2023PB2609012_290523FTO_15026439013
2609005WL0026077PB-09-005-134-001/1031KULDEEP SINGH2609005134/LD/9989036376LAND LEVELLING OF PANCHAYATI LAND NEAR OVERHEAD WATER TANK AT VILL SEHRI FY 2022-2345762609005000NRG23120620230439201RejectedAccount closed28/06/2023PB2609012_190623FTO_23356439201
2609005WL0026115PB-09-005-134-001/1031KULDEEP SINGH2609005134/LD/9989036376LAND LEVELLING OF PANCHAYATI LAND NEAR OVERHEAD WATER TANK AT VILL SEHRI FY 2022-2345762609005000NRG23080720230439300RejectedAccount closed31/07/2023PB2609012_180723FTO_34182439300
2609005WL0026139PB-09-005-134-001/1031KULDEEP SINGH2609005134/LD/9989036376LAND LEVELLING OF PANCHAYATI LAND NEAR OVERHEAD WATER TANK AT VILL SEHRI FY 2022-2345762609005000NRG23020820230439377Processed 09/05/2024PB2609012_060524FTO_5265439377

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