| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6527628 | false | false | 2026-04-08 14:04:19.812 | ||
| 6527639 | false | false | 2026-04-08 14:05:35.72 | ||
| 6527826 | true | CFO order approved | false | 2026-04-08 15:20:54.818 | |
| 6527927 | false | false | 2026-04-08 15:50:33.673 | ||
| 6528106 | false | false | 2026-04-08 16:14:04.307 | ||
| 6528171 | false | false | 2026-04-08 16:24:10.511 | ||
| 6528360 | false | false | 2026-04-08 17:07:25.61 | ||
| 6528434 | false | false | 2026-04-08 17:22:55.575 | ||
| 6528040 | false | true | The HCF, You have submitted CA certificate with GAV of Rs.19,35,464/- only, which has not included HCF Building value. If HCF is operated in rented building, it is required to submit rental agreement copy. Hence, you are informed to submit the relevant document for further process. | 2026-04-08 16:07:37.812 | |
| 6527743 | false | false | 2026-04-08 15:05:29.669 |