Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:40:22 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.
2923009WL018057TN-23-009-021-004/582-A1Kanagavalli2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2274812923009000NRG23290720220822459RejectedNo Such Account11/08/2022TN2923009_290722FTO_631048822459
2923009WL0023843TN-23-009-021-004/582-A1Kanagavalli2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2274812923009000NRG23310820221045114RejectedNo Such Account20/10/2022TN2923009_010922FTO_8107461045114
2923009WL0033659TN-23-009-021-004/582-A1Kanagavalli2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2274812923009000NRG23291020221417881RejectedNo Such Account09/11/2022TN2923009_311022FTO_10889941417881
2923009WL0035817TN-23-009-021-004/582-A1Kanagavalli2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2274812923009000NRG23151120221496030RejectedNo Such Account28/11/2022TN2923009_161122FTO_11568801496030
2923009WL0037914TN-23-009-021-004/582-A1Kanagavalli2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2274812923009000NRG23021220221563514RejectedNo Such Account10/03/2023TN2923009_101222FTO_12612801563514
2923009WL0050519TN-23-009-021-004/582-A1Kanagavalli2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2274812923009000NRG23130320232107723RejectedNo Such Account06/04/2023TN2923009_140323FTO_16470842107723
2923009WL0055563TN-23-009-021-004/582-A1Kanagavalli2923009021/WC/2904714912Construction of Trench Cutting for Arapothu to Kamacchi Amman Kovil road 21 2274812923009000NRG23110420232352149Processed 15/05/2023TN2923009_190423FTO_780172352149

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