Pending approval
12
High severity
4
Approved MTD
28
Rejected MTD
3
Deviation approval queue
LTV exceeds policy max
DEV-001 · WC-LOS-2026-014
Authority: Regional Credit Head
Status: Pending
AI: Approve with 5% additional margin
FOIR above threshold
DEV-002 · WC-LOS-2026-021
Authority: Branch Manager
Status: Pending
AI: Request co-applicant income
Age norm deviation
DEV-003 · WC-LOS-2026-008
Authority: Credit Manager
Status: Approved
AI: Within committee discretion
AI deviation assist
All deviations register
| ID | Application | Status | Risk |
|---|---|---|---|
| WC-DEV-001 | Deviations 1 | Pending | Medium |
| WC-DEV-002 | Deviations 2 | Verification Pending | High |
| WC-DEV-003 | Deviations 3 | Manual Review | Critical |
| WC-DEV-004 | Deviations 4 | Rejected | Low |
| WC-DEV-005 | Deviations 5 | Disbursed | Medium |
| WC-DEV-006 | Deviations 6 | Closed | High |
| WC-DEV-007 | Deviations 7 | Rework Required | Critical |
| WC-DEV-008 | Deviations 8 | New | Low |
| WC-DEV-009 | Deviations 9 | In Review | Medium |
| WC-DEV-010 | Deviations 10 | Verified | High |