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Last Profiled Quarter 2019 / Q4

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Customer Unique ID Name BRC Basic Number Branch Code Current Profile Recommended Profile User Suggested Profile Suggested By Eligible Criteria 1st Level Approval Status 1st Level Approver 1st Level Remarks 2nd Level Approval Status 2nd Level Approver 2nd Level Remarks 3rd Level Approval Status 3rd Level Approver 3rd Level Remarks
5454335 John Doe BA7039 LM3497 BR7963 Profile 1 Profile 2 Profile 3 John Doe MACB_CA Accepted John Doe Remarks text Pending John Doe Remarks text Pending John Doe Remarks text
5454335 John Doe BA7039 LM3497 BR7963 Profile 1 Profile 2 Profile 3 John Doe MACB_CA Pending John Doe Remarks text Not Required John Doe Remarks text Pending John Doe Remarks text
5454335 John Doe BA7039 LM3497 BR7963 Profile 1 Profile 2 Profile 3 John Doe MACB_CA Rejected John Doe Remarks text Pending John Doe Remarks text Not Required John Doe Remarks text
5454335 John Doe BA7039 LM3497 BR7963 Profile 1 Profile 2 Profile 3 John Doe MACB_CA Not Required John Doe Remarks text Pending John Doe Remarks text Pending John Doe Remarks text
5454335 John Doe BA7039 LM3497 BR7963 Profile 1 Profile 2 Profile 3 John Doe MACB_CA Suggested John Doe Remarks text L1 Sug Rejected John Doe Remarks text Rejected John Doe Remarks text
5454335 John Doe BA7039 LM3497 BR7963 Profile 1 Profile 2 Profile 3 John Doe MACB_CA L1 Sug Accepted John Doe Remarks text L1 Sug Accepted John Doe Remarks text Pending John Doe Remarks text
5454335 John Doe BA7039 LM3497 BR7963 Profile 1 Profile 2 Profile 3 John Doe MACB_CA L1 Sug Rejected John Doe Remarks text Accepted John Doe Remarks text Pending John Doe Remarks text
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