| 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. |
| 2611003WL005043 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/DP/124343 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS SARDARGARH 2022-23 | 3929 | 2611003000NRG23020820220139322 | Rejected | Account closed | 11/08/2022 | PB2611003_020822FTO_37627 | 139322 |
| 2611003WL0006383 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/DP/124343 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS SARDARGARH 2022-23 | 3929 | 2611003000NRG23310820220167456 | Rejected | Account closed | 05/09/2022 | PB2611003_310822FTO_49654 | 167456 |
| 2611003WL0007895 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/DP/124343 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS SARDARGARH 2022-23 | 3929 | 2611003000NRG23280920220203981 | Rejected | Account closed | 27/10/2022 | PB2611003_280922FTO_63275 | 203981 |
| 2611003WL0009486 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/DP/124343 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS SARDARGARH 2022-23 | 3929 | 2611003000NRG23021120220241117 | Rejected | Account closed | 11/11/2022 | PB2611003_021122FTO_75871 | 241117 |
| 2611003WL0011341 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/DP/124343 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS SARDARGARH 2022-23 | 3929 | 2611003000NRG23051220220282478 | Rejected | Account closed | 11/01/2023 | PB2611003_040123FTO_97562 | 282478 |
| 2611003WL0013794 | PB-11-003-061-001/259 | 1 | MUKHTYAR SINGH | 2611003061/DP/124343 | PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS SARDARGARH 2022-23 | 3929 | 2611003000NRG23270120230338472 | Processed | | 01/02/2023 | PB2611003_270123FTO_103998 | 338472 |