| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 30821561 | false | false | 2026-01-04 14:14:02.332 | ||
| 30821800 | false | false | 2026-01-04 15:35:39.478 | ||
| 30822081 | false | false | 2026-01-04 17:01:10.026 | ||
| 30822086 | false | false | 2026-01-04 17:01:44.228 | ||
| 30822721 | false | false | We have deposited Rs. 101300/- as directed by your good office through credit card in Water application (Fee deduction screenshot attached for reference). It is requested to grant the CTO, please. | 2026-01-04 20:12:15.975 | |
| 31366206 | false | false | 2026-03-03 10:19:13.585 | ||
| 31366248 | false | false | 2026-03-03 10:20:38.989 | ||
| 31366295 | false | false | 2026-03-03 10:23:00.064 | ||
| 31626666 | false | false | 2026-04-01 09:36:49.626 | ||
| 30773489 | false | false | 2025-12-29 15:04:08.232 |