| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6065217 | true | Approved | false | 2025-07-19 14:46:45.372 | |
| 6065243 | false | false | 2025-07-19 15:05:31.048 | ||
| 6065316 | false | false | 2025-07-19 15:11:24.391 | ||
| 6065336 | false | false | 2025-07-19 15:13:58.087 | ||
| 6065352 | false | false | 2025-07-19 15:16:02.561 | ||
| 6065358 | false | false | 2025-07-19 15:17:30.639 | ||
| 6065480 | false | false | 2025-07-19 15:46:29.994 | ||
| 6065877 | false | false | 2025-07-19 16:16:51.586 | ||
| 6066044 | false | false | Sir, As per above observations, we had updated the details of Raw material capacity and payment completed for CFE fee under Green category of Amount Rs 20390/-(2110 already paid against Rs 22500/-). Attached herewith payment receipt. | 2025-07-19 17:32:28.252 | |
| 6066138 | true | Approved | false | 2025-07-19 17:46:41.073 |