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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 | Approved | 21 | Yes |