Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:29:25 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.
2923001WL016617TN-23-001-011-005/854-A1Saratha2923001011/WC/2904727239Perungulam -Water Absorption trench Eanthal (20-21)54712923001000NRG23220720220760375RejectedNo Such Account10/08/2022TN2923001_220722FTO_581690760375
2923001WL0021264TN-23-001-011-005/854-A1Saratha2923001011/WC/2904727239Perungulam -Water Absorption trench Eanthal (20-21)54712923001000NRG23170820220951782RejectedNo Such Account02/09/2022TN2923001_210822FTO_748736951782
2923001WL0027338TN-23-001-011-005/854-A1Saratha2923001011/WC/2904727239Perungulam -Water Absorption trench Eanthal (20-21)54712923001000NRG23190920221160505RejectedNo Such Account19/10/2022TN2923001_230922FTO_9098841160505
2923001WL0033935TN-23-001-011-005/854-A1Saratha2923001011/WC/2904727239Perungulam -Water Absorption trench Eanthal (20-21)54712923001000NRG23311020221426475RejectedNo Such Account21/11/2022TN2923001_051122FTO_11128651426475
2923001WL0038611TN-23-001-011-005/854-A1Saratha2923001011/WC/2904727239Perungulam -Water Absorption trench Eanthal (20-21)54712923001000NRG23081220221589898RejectedNo Such Account10/03/2023TN2923001_101222FTO_12648911589898
2923001WL0051983TN-23-001-011-005/854-A1Saratha2923001011/WC/2904727239Perungulam -Water Absorption trench Eanthal (20-21)54712923001000NRG23200320232177446RejectedNo Such Account06/04/2023TN2923001_210323FTO_16761542177446
2923001WL0055856TN-23-001-011-005/854-A1Saratha2923001011/WC/2904727239Perungulam -Water Absorption trench Eanthal (20-21)54712923001000NRG23080520232353512RejectedNo Such Account20/05/2023TN2923001_100523FTO_1808152353512
2923001WL0055869TN-23-001-011-005/854-A1Saratha2923001011/WC/2904727239Perungulam -Water Absorption trench Eanthal (20-21)54712923001000NRG23230520232353567Processed 16/06/2023TN2923001_240523FTO_2483462353567

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