Trade
| Sr No | Status | Auto Cancelled No. of Days | Cancelled By WF-Batch(Yes/No) |
|---|---|---|---|
| 1 | Payment Document Pending | NA | No |
| 2 | Payment/Document Received | NA | No |
| 3 | Document check not correct | 15 | Yes |
| 4 | Documents Uploaded | NA | No |
| 5 | Documents Checked & Verified | NA | No |
| 6 | Forwarded to MFB | NA | No |
| 7 | Forwarded to Assistant Commissioner | NA | No |
| 8 | Approved | 20 | Yes |
