S.

No Module name
1
Admin login page
2 Admin login page
3 Admin login page
4 Admin login page
5
User management
6 User management
7
User management
8
Loan details
9
Loan details
10
Loan details

11
Risk management>>amoritization tab
12 Loan details
13
User management
14
Loan details
15
Collection
16
Dashboard,risk management

17
Risk Management and Collection
18
Risk management>>Repayment history
19
Risk management>>Risk analyser
20 Risk management>>Repayment history
21
Loan details
22
collection
23
collection
24
Loan details
25

26
Risk Management

27
User management
28
Login
29
Login
30
Login
31
User management
32
User management
33
User management
34
User management
35
User management

36
User management
37
User management
38
User management
39

40
Loan details

41
User management

42
User management
43
User management
44

Loan details

45

Risk Management

46

Risk Management

47

48
Loan details
49
Risk Management
50
login

51
User management

52
User management

53
User management
54 User management

55
User management
56 Loan details
57
58

59
Risk Management
60 Risk Management

61
62

63
64
65

66
Risk Management
67
68

69

70
Forgot Password

71
Loan details

72
Loan details
73 Loan details
74 Loan details
75 Loan details
76 Loan details

77
Loan details

78
Risk Management
79
Loan details

80

81
User management

82
 Summary Date
On the Admin Portal Login page, the text "Request for creating a new account? Click Here.."
should not be displayed. 3/17/2025
The Forgot Password screen is not displaying in the Admin Portal. 3/17/2025
The profile screen is not displaying in the Admin Portal. 3/17/2025
The logout functionality is not working on the Admin Portal. 3/17/2025
In User Management, when clicking on a record in the Users List, the added user data is not
displaying in the fields. 3/17/2025
On the User Creation page, the Create User button is not working. 3/17/2025
The "Items per page" option needs to be displayed at the top of the screen, either on the
right or left side. 3/17/2025
On the Loan Details List page, when clicking on a record, the Loan ID, Full Name, and Aadhar
Name are not displaying. 3/17/2025
In Loan Details Step 2, under the Applicant Occupational Details section, the Salaried field
data is showing as null. 3/17/2025
In Loan Details Step 3, the Credit Card Details are not displaying as expected compared to the
screen. 3/17/2025

On the risk Management Lis page, when clicking on a Transaction ID, then navigating to the
Amortization Scheduleab, it redirects to a blank page. 3/17/2025
The Repayment Schedule table is not displaying in Step 4. 3/17/2025

On the User Creation Edit page, the Delete User and Block User buttons are not working. 3/17/2025
The "Due Date" column data is not displaying in the "KYC Transaction" table under the "Loan
Details" tab. 3/17/2025

The "Recovery Rate" widget in the Collection module is displaying data as "undefined." 3/17/2025
The widgets in the Dashboard ,collection and Risk Management tabs should be properly
aligned as per the UX guidelines. 3/17/2025

The Borrower Segment widgets in the Risk Management and Collection modules need to be
changed to display the Approval Ratio. 3/17/2025
The "Repayment History" text in the Risk Management module needs to be changed to
"Repayment Schedule." 3/17/2025

In the Risk Analyser, clicking the "Analyse" button should display the suggested action. 3/17/2025
The Repayment Schedule should display the Timelines option. 3/17/2025

The KYC Transaction table should display the created date Time and Property Type columns. 3/17/2025
The text below the Collection Rate widget in the Collection module should be displayed as
per the UX design 3/17/2025
In the Collection module, the "Recent Loan Transactions" widget text needs to be changed to
"Closed Loan History." 3/17/2025
In the Loan Details section, Step 3 needs to have the heading "Credit Analysis Report" added. 3/17/2025
The search functionality is not working across all modules 3/17/2025
The fields in the Loan Details and Risk Analyser tabs of the Risk Management module do not
match the UX screen 3/17/2025

When trying to create a new user with an existing email,

the system returns a 400 error: "User with this email already exists but the error message
should not displayed on the UI like this. 3/18/2025
On the login page, if spaces are entered in the password field and the Submit button is
clicked, the validation message is not displayed 3/18/2025
In the Risk Management module, the Loan Details section should display all available loan
fields. 3/18/2025
On the admin login page, if a phone number is entered in the email ID field, it is not accepted
and displays a validation message. 3/19/2025

If we block a user and click on the username, the edit page does not display any field data. 3/19/2025
The data in the "Role" column of the User table should be displayed
properly, such as "Relationship Manager." 3/19/2025

The user creation page needs to display validation messages for all fields. 3/19/2025

On the user edit page, if a user is blocked, the unblock functionality is not working. 3/19/2025
On the user creation page, the validation error message needs to be changed when the same
mobile number is entered 3/19/2025

On the user edit page, if we add data to the Address Line 2 field and click the Save button, the
added data is incorrectly displayed in the Address Line 1 field. 3/20/2025
The RM Login button and Loan Officer Login button should be displayed with the proper size
and aligned correctly. 3/20/2025

If we update the Loan Officer user, the success message is displayed incorrectly. 3/20/2025
Remove the download icon from the Loan Details tab. 3/20/2025
In the Loan Details tab, all loans available in the Loan Officer login should be displayed in the
list 3/20/2025

The mobile number field is accepting numbers starting with "12" and allowing record
creation. Proper validation should be implemented to ensure a valid mobile number format. 3/20/2025

If spaces are entered in the Username field and all mandatory fields are filled, clicking the
Save button successfully creates a record, but the validation message is not displayed. 3/20/2025
On the User Creation page, if an already-used email is entered, the error message text needs
to be modified. 3/20/2025
On the login page, if an incorrect phone number is entered in the email field and the Login
button is clicked, the user is unable to log in. A validation message should be displayed
indicating the issue with either phone no or password 3/20/2025

In the Risk Management list, if we click on any ID and navigate to the Risk Analyzer section,
clicking the Analyze button redirects to the suggestion points. However, a white space
appears on the screen before the text 3/20/2025

In the Risk Management list, if we click on any ID and navigate to the Risk Analyzer section,
clicking the Analyze button redirects to the suggestion points. On that page, selecting any
radio button and clicking the Submit button displays an unnecessary pop-up. This pop-up
should be removed. 3/20/2025
OTP -----> When entering the OTP, pressing the Backspace key does not
automatically delete the previous digit and
Copy-paste of OTP must be supported 3/20/2025

In the Risk Management list, if we click on any ID and navigate to the Loan Details section,
the applicant's name and other details at the top profile are not displayed properly. 3/20/2025

Risk Management loan details section status color is showing wrong on all pages 3/21/2025
On the login page, the "Enter your e-Mail" field name should be changed to "Enter your e-
Mail/Phone Number." 3/21/2025

User management list page,the onboarded time is displaying incorrectly. 3/24/2025

The Block User and Unblock User buttons are not working when clicked, and the user list
status is not displaying correctly. 3/24/2025

If a user is unblocked, the status in the list is showing as "Active" in red color. 3/24/2025
Newly added data is not displaying at the top of the list. 3/24/2025
When updating the loan officer's role, a success message is displayed, but the frontend does
not reflect the change. 3/24/2025
The "Start KYC" button should not be displayed in the loan details module. 3/20/2025
In the admin dashboard, the Risk Management and Collection module widgets graphs are
displaying
In static
the admin data.
login, all dashboard tables should display pagination based on the available 3/20/2025
data. 3/20/2025

The "Property Details" fields in the "Loan Details" section of the Risk Management module
are not displaying as per the UX screen for the loan application 3/26/2025
The Risk Analyzer fields are not matching the UX design. 3/27/2025

The Disbursement Details tab is also not displaying in the admin portal as per the UX screen 3/27/2025
The Co-Applicant Related Information and Guarantor Related Information tabs are not
displaying in the admin portal as per the UX design. 3/27/2025
The data in the Approval Ratio widgets on the Main Dashboard, Risk Management, and
Collection
The data inDashboards
the Upcoming is not displaying
Payments, correctly.
Active Loans, and Total Disbursed Loans widgets is not 3/26/2025
displaying correctly.
In the Main Dashboard, the "Recent Loan Transactions" table's "Transaction ID" column 3/26/2025
needs to display the Application ID data. 3/26/2025
In the Loan Details module, when clicking on the Loan ID, the following issues occur:
The Caste field data in the Personal Information tab is not displaying.
In the Risk
Credit Management
Analysis data is notDashboard,
displaying.the Active Loans and Upcoming Payments widgets' data
is not showing,
Property Detailsand
datathe
is %
notsymbol needs to be removed
displaying. 3/26/2025
Guarantor data is also not displaying in the fields. 3/26/2025
Documents are being displayed incorrectly in all forms. 3/26/2025

In all modules and dashboards, the loan amount should be displayed with a comma
separator. 3/27/2025

If an incorrect email ID is entered in the "Forgot Password" section, the error validation
message is unclear from the user's perspective. 3/27/2025

In the Loan Details module, when clicking on any record's transaction ID, the "Go to
Dashboard" button should not be displayed on Step 4. If needed, it should be displayed on
the last form. 3/27/2025
In the Loan Details module, when clicking on any record's transaction ID, on Step 4 need to
display the next button. 3/27/2025
The sort filter option is not displayed in all tables in the admin portal. 3/27/2025
Otp page resend otp option is not displaying 3/27/2025
The Previous button is not displayed on the Loan Details page all steps 3/27/2025
The next button is not not working on step-5 on the Loan Details page 3/27/2025

The fields do not match when compared to the RM Applicant, Co-Applicant, and Guarantor. 3/27/2025
Risk analyzer---->loan id--->The data in the Loan Details and Risk Analyzer sections is not
being displayed in the fields. 3/27/2025
The Loan details module & main dashboard Recent Loan Transactions table should display
data only for applicants and not for KYC records. 3/27/2025

In the Admin Login & dashboard pafge, the Easy Lend logo needs to be replaced with the
Prosper logo. 3/27/2025

On the User Edit page, if the address field is updated with "&" or any special characters, an
error message is displayed. 3/27/2025
Remove the static graph widgets from all modules, including the Main Dashboard, Collection,
and Risk Management modules. 3/27/2025
Severity Priority Dev Status Testing status Fixed By

Fixed Closed Sachin

Fixed Closed Sachin
Fixed Closed Sachin
Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Saurav

Fixed Closed Saurav

Fixed Closed Saurav

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin
Fixed Closed Saurav

Fixed Closed Sachin

Fixed Closed Saurav

Fixed Closed Sachin

Fixed Closed Team

Fixed Closed Sachin

Fixed Closed Saurav

Fixed Closed Saurav

Fixed Closed Sachin

Fixed Closed Saurav

Fixed Closed Sachin

Fixed Closed Sachin & Saurav

fixed Closed Sachin

Fixed Closed Saurav

Fixed Closed Sachin

Fixed Closed Saurav

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Saurav

Fixed Closed Saurav

Fixed Closed Saurav

Fixed Closed Saurav

Fixed Closed Saurav

Fixed Closed Sachin

Fixed Closed Sachin & Saurav

Fixed Closed Saurav

Fixed Closed Sachin

Fixed Closed Sachin

NA Open Sachin
Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Saurav
Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Saurav
Fixed Closed Saurav

Closed Closed Saurav

Fixed Closed Saurav

Fixed Closed Sachin

Fixed Closed Sachin

Fixed Closed Sachin
fixed Closed Sachin
fixed Closed Sachin
Fixed Closed Sachin

fixed Closed Sachin

Fixed Closed Saurav

Fixed Closed Saurav

Fixed Closed Saurav

Fixed Closed Sachin

Fixed Closed Sachin & Saurav

Bug Closed Date Instance
Production
 Comments Reporter name

Screen is not available in admin UX

Currently its mergged in pagination component we will

change it latter

due to spaces as discussed with meghna

we will add later

add to new fields we will add

table data need to clarify

once all code merged we will remove these buttons

Time format is in UTC
its backend issue by default status coming "Active" and
when user unblocked then its coming in small "active".
its not matching conditions.

Its not a bug its new screens added in UX design letter

S.No Module name

1 Login page

2 Login page

3 Forgot password

4 Login page

5 Forgot password
6 Forgot password

7 Forgot password

8 Forgot password

9 check eligibility

10 check eligibility

11 check eligibility
12 New application

13 New application

14 New application

15 New application

16 New application
17 New application

18 New application

19 New application

20 OTP verification

21 New application

22 New application

23 New application
24 New application

25 New application

26 New application

27 New application

28 New application

29 New application

30 New application
31 New application

32 New application

33 New application
34 New application

35 New application

36 New application

37 New application

38 New application

39 New application

40 New application

41 New application

42 New application

43 New application

44 New application

45 New application

46 New application

47 New application

48 New application

49 New application

50 New application
51 New application

52 New application

53 New application

54 New application
55 New application

56 New application

57 New application

58 New application

59 New application
60 New application

61 New application

62 New application

63 New application

64 co -applicant

65 New application

66 New application

67 New application
68 New application

69 New application

70 New application
71 New application
72

73

74
75

76
77

78

79
80

81

82
83

84

85

86

87

88

89

90

91
92 New application
 Summary

On the RM login page, if incorrect login details are entered and submitted, an error message is
displayed as "Cannot read properties of undefined (reading 'status')." The validation text message
needs to be updated.
On the login page, if spaces are entered in the Email and Password fields and the Submit button is
clicked, the validation message is not displayed

On the Forgot Password page, if spaces are entered in the Email field and the Submit button is
clicked, the validation message does not appear.
On the RM Portal Login page, the text "Request for creating a new account? Click Here.." should
not be displayed.
On the RM Portal Login page, the text "Request for creating a new account? Click Here.." should
not be displayed.
On the Forgot Password screen, the size of the Email field and Submit button needs to be reduced.

The "Back to Sign In" hyperlink should be displayed after the Submit button

On the Forgot Password page, the spelling of the "Forget Password" text needs to be corrected.

On the Check Eligibility page, the "Enter your Annual Income (in lakhs)" field and the "Enter Second
Account Income" field should display the combined value in the Eligibility Check pop-up. However,
the pop-up is incorrectly converting the value again into lakhs.
If the user wants to change the data on the Eligibility Check page after the pop-up is displayed,
there is no option to update the data.

On the Check Eligibility Creation page, after clicking the Submit button, the success message
displaying as " Income & DOB validated and stored successfully" needs to be updated.
In the dropdown lists for Applicant Photo Identity, Applicant Proof of Residence, and Applicant Owne
On the New Application Creation page, the Applicant Proof of Residence field
dropdown list is displaying "Driving License" twice

If a document is uploaded once, there is no option to re-upload it for any field.

In the Pay Slips and Bank Statement fields, there is no option to select multiple files at a time.

On the New Application Creation page, if no option is selected from the dropdown lists for
Applicant Photo Identity, Applicant Proof of Residence, and Applicant Ownership Proof fields, but a
document is uploaded for these fields, and the Next button is clicked, validation messages are not
displayed for the respective fields.
On the New Application Creation page:
The Applicant Bank Sheet field text needs to be replaced with "Last 3 Years Applicant Balance
Sheet, Profit & Loss Account."
The Applicant Bank Statement field text needs to be replaced with "Last One Year Bank
Statement."
On the New Application Creation page, in the Personal Information tab, the Qualification dropdown
list is missing the Below SSC option.

On the New Application Creation page:

The Current Resident Ownership field is not displaying the BRD-listed options in the dropdown,
which should be: "Own, Parental, Rented, Employer, or Others (if rented)."
The Resident Status field is not displaying the BRD-listed options, which should be: "Resident India
or NRI/OCI/PIO."

"OTPs: Incorrect Email Sender – Should Be SimplyFI Instead of Aton

The verification email is sent from [email protected] (Aton), but it should be sent from a SimplyFI
domain."

Name field validation issue : The name field should allow only alphabets, spaces, dots (.), hyphens
(-), and apostrophes ('). Currently, it accepts numbers and other special characters, which is
incorrect.

While creating a new application, the credit card section needs to display an "Add" button.

While creating a new application, the loan details ection needs to display an "Add" button.
The details for the hyperlinks in the footer need to be displayed.
The redirection option for LinkedIn, Facebook, and Twitter icons needs to be
displayed.
In the new application pop-up, the validation text message for the Email field
needs to be changed.

In the new application pop-up, the Name field is accepting numeric values.

In the new application pop-up, the Email field is accepting input that starts with numeric values.

In the new application pop-up, if only spaces are entered in the Name field and data is entered in
the remaining fields, clicking the Submit button redirects to the next page without validating the
Name field.

Check eligibility page The spelling of "Aadhar" is incorrect in both the field label
and placeholder and validation message for the "Enter Aadhar Number" field
In the OTP pop-up, the spelling of "Aadhar" is incorrect
If only spaces are entered in the "Annual Income" and "Second Account Income"
fields and the Submit button is clicked, validation messages should be displayed
for both fields. The validation error messages should also clearly indicate which
field is missing the required input.
On the new application creation page, in Step 2, asterisk marks need to be
displayed for all mandatory fields.
In the Applicants Religion field dropdown list, not all data from the BRD
documents is being displayed.
On the new application creation page, in Step 2, the fields "No. of Children in
Applicant's Family" and "No. of Adults in Applicant's Family (Others)" are
accepting negative values.
On the new application creation page, in Step 2, if only spaces are entered in
mandatory fields and the Submit button is clicked, the form is accepted and
redirects to the next page without displaying validation messages.
The Email, Phone Number, PAN, and Aadhaar fields should be in disabled mode
as they are prefilled with data from the previous tab.
The Passport and Driving License fields need to display proper validation,
similar to the Aadhaar field.

For all mandatory fields, if junk data is entered, the error message "Something
went wrong during KYC info submission" is displayed. Instead, a proper
message should be shown, indicating which field contains incorrect data.
In Step 2, if all mandatory fields are filled and the Next button is clicked, the
success message text needs to be updated.
In Step 3, the Alternate Number Name field needs to be renamed to Extension
Number.
On the Eligibility Check page, remove the eligibility check validation for the
"Enter Your Date of Birth" field.

In the Eligibility Check pop-up, display an age eligibility validation if the age is
less than 21 years or greater than 64 years, and the net income is below
₹2,50,000. In this case, the "Proceed to Home" pop-up screen should be shown.
On the new application creation page, in Step 3, if only spaces are entered in
mandatory fields and the Submit button is clicked, the form is accepted and
redirects to the next page without displaying validation messages.
The Pincode field is accepting the "-" symbol as the starting character in all
steps
On the New Application Creation page, in the Documents Upload section, if an
Excel sheet is uploaded, validation is not being displayed. Currently, all
document types are being accepted.
On the New Application Creation page, in the Documents Upload section, if the
selected document does not match the specified document type, a validation
message needs to be displayed.

In the Property Information section, like Step 4, the Pincode field is missing
In the Property Information section (Step 4), the Construction State field dropdown list is not
displaying data as per the BRD
If there are multiple co-owners, you can provide an "Add Co-Owner" button that
dynamically adds additional Co-Owner Name fields. This allows users to input
multiple co-owner names as needed
On the new application creation page, in Step 4, if only spaces are entered in
mandatory fields and the Submit button is clicked, the form is accepted and
redirects to the next page without displaying validation messages.
In any step, if the Next button is clicked multiple times, the error or success
message should be displayed only once.
The "Resend OTP" option is not displayed on the login page & check eligibity
page
The tenure field validation is not displayed. The tenure should be a maximum of
5 to 20 years based on age.
The profile image upload feature is not working
Field-wise validations are not working in all sections, including Co-applicant
Personal Loan, Occupational Details, Property Details, and Loan & Financial
Requirements tabs.

On the New Application Creation page, the Amount fields should display values
with a comma separator, accept data in lakhs format, and show the INR symbol.
The username is not displaying on the dashboard page after logging in with a
particular user
The dashboard text should be adjusted based on the user's role
Manage Your Clients' Loan Applications Efficiently.
Track, Approve & Assist Clients Seamlessly "
The widget count on the dashboard page is displaying a static value.
In dashboard page the search textbox for Recent Loan Applications needs to be
displayed in a proper size format.
In the Relationship Manager login, after completing KYC, if a new application is
stopped at any point, there is no option to add data to the existing record.

Based on the pincode, the address should auto-populate in the Personal

Information tab or any other relevant tabs while creating a new loan application.

The Co-Applicant's Ownership Proof dropdown list data does not match the BRD

In the Relationship Manager module, the "Next" button in the Guarantor section
(Step 4) is not working, preventing progress to the next step for testing.
The "Construction State" field dropdown list is not displaying the "Stage of
Construction %" data as per the BRD.
The "Total Balance Fund" field is not automatically calculating based on the
data from the fields (Saving, Disposal of Asset, Family, Others) and is not
displaying correctly.
The "Applicant's Account Type" field needs to display the appropriate data.
In the Guarantor Personal Information section, some fields are fetching applicat
data. All fields should be in editable mode and should be blank.
In the Application Form, Co-Application Form, and Guarantor Form, the Alternate
Number field validation is being displayed even when entering the correct data.
On the Check Eligibility page, if the Aadhaar, PAN, and OTP are entered and the
Submit button is clicked, an error message appears: "Something went wrong
during validation." This message is unclear to the user, as it does not specify
the exact issue.
If we click on "Help and Support," it redirects to a blank screen.

The text on the Check Eligibility page needs to be updated to:

"Efficiently Manage and Track Your Clients' Loan Applications.
Seamlessly Review, Approve, and Assist Clients Throughout the Process."

Wherever the address field is present, it should accept the "-" (hyphen) and "/"
(slash) symbols.
Forgot password functionality is not working
Applicant----->Loan & Financial Requirements
Loan Requirement Details------>Applicant's Loan Outstanding Tenure field need
to display the text as either months or years
added profile is not displaying

The amount-related field needs to have a restriction to prevent the entry of

excessively large numbers.
The tenure field needs to be restricted to prevent the entry of an excessive
number of digits.
The Applicant Tenure field needs to be renamed as Applicant Loan Tenure.
When data is entered in the date fields, such as Passport Expiry Date and
License Expiry Date, and the Next button is clicked, the data gets cleared upon
clicking the Previous button.
The Completed button should be displayed only after the guarantor data has
been fully added.
co-applicant profile upload is not working
The Co-Application Date, Guarantor Date, and Co-Applicant and Guarantor Age
fields need to have validation displayed.
The "Number of Children" and "Number of Adults in Family" fields should only
accept values with a minimum character length.

The "Previous" button is not displaying on the Co-Applicant Documents Form

and Guarantor Document Form pages.
On the RM login dashboard page, the Applicant ID column should display the
Applicant ID instead of the Loan ID
On the RM login dashboard page, the data in the 'Date of Application' column is
not being displayed in the list
On the RM login dashboard page, duplicate records are being created with the
same Applicant ID
On the RM login dashboard page, the 'Amount' column is displaying a static
value in the list.
While adding a new applicant, if we enter data up to the Documents section and
then click on the Home icon, the record is not displayed in the list
"When we click on the 'Application Pending' button, it redirects to the 'Upload
Document' page. However, it doesn't navigate to the specific section where the
user got stuck or missed adding details.
Date Severity Priority

3/18/2025

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3/26/2025
3/27/2025
3/27/2025

3/27/2025

3/28/2025
3/28/2025

3/28/2025
3/28/2025

3/28/2025

3/28/2025
3/28/2025

3/28/2025

3/28/2025
3/28/2025

3/28/2025

3/28/2025

3/28/2025

4/7/2025

4/7/2025

4/7/2025

4/7/2025

4/7/2025
4/8/2025
Instance Dev Status Testing status Assigned developers

Fixed Fixed Venkatesh

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Fixed Fixed Saurav

fixed Fixed Venkatesh

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Fixed Fixed Venkatesh

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Fixed Fixed Venkatesh

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Fixed Fixed Venkatesh

Fixed Fixed Venkatesh

Fixed Fixed Venkatesh

Fixed Fixed Venkatesh

Fixed Fixed Venkatesh

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Fixed Fixed Saurav

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Fixed Fixed Saurav

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Fixed Fixed Saurav

Fixed Open Saurav
Fixed By Bug Closed Date Comments

page removed

Not a Bug
new UI text removed

UI not provided

link not provided

email can start with numeric value

Reporter Name developer status
with numeric value
closed

closed

closed
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
 Pending tasks
RM ----> GUARANTOR API
Perfios API Integration---->status to loan officer
Loan aggreement
Sanction letter
Profile
Disbursement track dashboard
LO -----> Validation status
Discrepencies
Profile
Risk Management
Risk analyzer
Admin ----> Co-applicant
Guarantor
Date Severity Priority Status
SPOC ETA
 Issue name
Payment functionality for EMI/repayment
Guarantor KYC and documents
Co-Applicant KYC and details
Phase-wise disbursement sanctioned amount entering by Loan officer
Document validation status screen (Perfios APIs)
Credit Report API integration
Aadhar,PAN APIs validation for Co-Applicant
 Persona Resource Responsible Status
RM Venkatesh
RM Venkatesh
RM Venkatesh
Loan Officer Pranav
RM Venkatesh
RM Ganeswar,venkatesh
RM Ganeswar,venkatesh
Blocker stage
S.No Module name

1
Document submit
2 Dashboard (Approved loans)
3 Dashboard (Approval ratio)

4
Dashboard (recent loan transaction)
5 c

6
Dashboard(Personal loan information)
Dashboard(onboard & kyc verification
7
>>credit report page)
8 Dashboard (recent loan transaction)
9 Dashboard (Approval ratio)
10 Dashboard (Pending graph)
11
12 loan details>>term sheet generation
13 loan details>>Dashboard
14 loan details>>Dashboard
Risk management>>loan summary
15
details
16

17
Risk management>>dashboard

18
Risk management >>Repayment history
19 Risk management>> loan details & risk
20 collection
21 collection
22 Analytics
23 Vehicles master
24
Risk management

25

26
Analytics
27
Analytics

28
collection
29 collection
30
31 Risk management
32 Risk management
33 Loan
34 collection
35 collection
36 loan

37
loan
38 collection
39 Risk management
Module link

http://10.10.10.56/dashboard/onboard_&_kyc_verification
http://10.10.10.56/dashboard
http://10.10.10.56/dashboard

http://10.10.10.56/dashboard
http://10.10.10.56/dashboard

http://10.10.10.56/dashboard/onboard_&_kyc_verification

http://10.10.10.56/dashboard/onboard_&_kyc_verification
http://10.10.10.56/dashboard
http://10.10.10.56/dashboard
http://10.10.10.56/dashboard

http://10.10.10.56/loan-details/onboard_&_kyc_verification
http://10.10.10.56/loan-details
http://10.10.10.56/loan-details

http://10.10.10.56/risk-management/loan-summary-details
http://10.10.10.56/risk-management

http://10.10.10.56/risk-management/amortisation-schedule

http://10.10.10.56/risk-management/repayment-history
http://10.10.10.56/risk-management/loan-summary-details
http://10.10.10.56/collection-module
http://10.10.10.56/collection-module
http://10.10.10.56/analytics
http://10.10.10.56/vehicle-masters

http://10.10.10.56/risk-management

http://10.10.10.56/analytics

http://10.10.10.56/analytics

http://10.10.10.56/collection-module
http://10.10.10.56/collection-module

http://10.10.10.56/risk-management
http://10.10.10.56/risk-management

http://10.10.10.56/collection-module
http://10.10.10.56/collection-module
http://10.10.10.56/loan-details/onboard_&_kyc_verification

http://10.10.10.56/loan-details/onboard_&_kyc_verification
http://10.10.10.56/collection-module
http://10.10.10.56/risk-management
Summary
In the document submission form,credit report, loan information tabs there is no need to display the a
and reject buttons once loan is approved. Only the approve button should be displayed, and it should
disabled state
The approved loan count is not displaying in the approved loans widget on the dashboard page
The approval ratio widget on the dashboard should display in red if the status is overdue
The data in the recent loan transaction widget on the dashboard is not displayed properly (alignment
incorrect).
In the dashboard approval ratio widget text should be renamed to 'Loan Status'
In the personal loan information tab, the account number and account type fields have two mandatory
marks showing
2)Same issue in loan information tab email address field & Ex-showroom Price fields

On the credit report and loan information page, there is a blank space at the bottom
Please provide a hyperlink for the applicant's name in the recent loan transaction widget.
The approval ratio widget percentage is not displaying correctly.
The pending graph in the loan activities widget is not displaying
The pending application widget count is not displaying
In the Loan Details >> Term Sheet Generation tab, clicking the 'Generate Now' button is not working
In the Loan Details tab, the Upcoming Payment widget should display the count for approved loans on
Total Disbursed Loan widget count is not displaying.

Risk management >>Loan Summary Details>>loan details tab there is a blank space at the bottom
Risk management dashboard loan at risk widget status should display as rejected for rejected loan
Risk management Amortisation Schedule & Repayment history tab status should not active if the stat
due"
Risk management >>Repayment history tab there is a blank space at the bottom and data is not dis
the list
Risk management>> loan details & risk analyser tabs full name field data is not displaying
Replace the heading text in the Collection module with 'Collection.'
In the Collection module dashboard, the Collection Strategy widget is not displaying risk and status da
In the Analytics module, the Loan Details widget is displaying the wrong status for rejected loans
In the Vehicles Master tab, the filter search is not working.
In the Risk Management dashboard, the Average Repayment Delay widget data should be displayed i
format

Rejected loans should not be displayed in other modules, such as Collection, Risk Management, and A
Rejected button text need to replace as Application rejected
In the Analytics module, the EMI status graph is not displaying
In the Analytics dashboard, the Outstanding Loan Amount and Total Loan Amount Sanctioned widgets
displaying incorrect data
In the collection dashboard, except for the Average Days widget, all other widgets should display data
percentage
In the collection module, the collection activity graph is not displaying
The login page logo and all module logos should be unique
In the Risk Management dashboard, the Loan at Risk widget data should be displayed in percentage
In the Risk Management dashboard, the Average Loan Tenure widget data should be displayed in mon
When clicking the download button, the sanction letter date is displayed as 'None'
In the Collection module, the Average Days widget value should be displayed in days format.
In the Collection module, the Collection Strategy widget data is not loading for certain loans
After a loan is disbursed, the Generate button is still displayed for that record
The Loan Amount Sanctioned field data is not displaying the entered data for the record where the loa
been generated and is in the disbursed state.
In the Collection Strategy module, the status data is incorrect.
In the Risk Management module, the status is incorrect, and the due date is not displaying
Dev Status Testing status

Fixed Closed
Fixed Closed
Fixed Closed

Fixed Closed
Fixed Closed

Fixed Closed

Fixed Closed
Fixed Closed
Fixed Closed
Fixed Closed
Fixed Closed
Fixed Closed
Fixed Closed
Fixed Closed

Fixed Closed
Fixed Closed

Fixed Closed

Fixed Closed
Fixed Closed
Fixed Closed
Fixed Closed
Fixed Closed
Fixed Closed

Fixed Closed

Fixed Closed
Fixed Closed
Fixed Closed

Fixed Closed

Fixed Closed
Fixed Closed
Fixed Closed
Fixed Closed
Fixed Closed

Fixed Closed
Fixed Closed
Fixed Closed

Fixed Closed
Fixed Closed
S.no Login page
1 Admin
2 RM
3 Loan officer
4 Branch manager
5 Director

Total
No of Defects No of Defect Fixed No of Defect Pending
202 190 12
390 376 7
127 112 8
34 22 8
24 18 4

777 678 27

Admin
Relationship Manager
Loan Officer
Branch Manager
Director
Total
Reopen Defects Enhancement Need to Develop
0 0 0
7 12 0
7 0 0
1 0 0
0 0 0

15 12 0

Sachin Pranav Ganesh

8 0 0
19 0 0
0 14 2
0 6 0
1 0 0
27 20 2
Cannot Be Fixed %
0 94%
0 97%
0 88%
0 71%
0 86%

0 87%

Neeraj
0
1
0
0
0
1
S.No
83
184
237

238

240
253
270

274

279
285
288

296

297

298

299
300
301
302
 Issues
In admin create rm profile after creating we will get password in email in that email please mention th
Multiple error and success messages appear simultaneously after logout in both Rm and Lo
After the session is expired while filling Guarantor 2 kyc documents -----> Again clicking on 'Applicatio

DOB screen -----> Refreshing the page is moving to the aadhar and pan entry screen
Url is not restricted
Some times the error messages are getting stuck on the screen
Toast messages are not showing
When valid data is entered manually in the Passport and Driving License fields in applicant,co applica
proceeding to the next step. However, if the same data is pasted into the fields, the form proceeds to
number and driving licence number)
Dashboard -----> Recent loan applications -----> Pagination needs to be in a fixed position
Emojis need to be restricted in every field
Occupational details -----> Clicking on the 'Next' button -----> Not highlighting the City/Taluk/Village fi
Applicant -----> Loan & financial requirement -----> Form is preserving previous valid state on navigat
1. Loan tenure field has a maximum limit (validation) of 360 months.
2. You first enter a valid value (e.g., 89), then click Next—form moves forward.
3. You go back and change the value to something invalid (e.g., 361).
4. On clicking Next again, the form automatically reverts to the previous valid value (89), instead of th
Applicant-----> Property details ------>Pincode------> Need to restrict all the other entries of the charac

Loan & financial requirement details ------> Do you have any existing loan? -----> Enabling and enterin
------> It was automatically disabling and the filled fields are removing
Loan & financial requirement details -----> Applicant's Loan Institute Name, Applicant's Account Type,
If we add the applicant profile in step2 ------> Again getting the same profile for the Co-applicant
Loan & financial requirement details ----> Bank Account Details ------> Need validation IFSC code (It w
Applicant -----> Property details ------> After Pincode is entered -----> Not giving the property city in dr
 Date Severity Priority Instance Tester Status
23-03-2025 Major Medium Reopen_05
9/4/2025 Major High Reopen_05
15/4/2025 Major High Not Fixed

15/4/2025 Major High Not Fixed

15/4/2025 Critical High Reopen_05

23/4/2025 Minor Medium Reopen_05
25/4/2025 Minor High Not Fixed

28/4/2025 Minor High Reopen_07

29/4/2025 Minor High Reopen_07

2/5/2025 Major High Not Fixed
2/5/2025 Minor High Reopen_07

7/5/2025 Minor High Not Fixed

7/5/2025 Minor High Not Fixed

8/5/2025 Major High Not Fixed

8/5/2025 Minor High Not Fixed

8/5/2025 Minor High Not Fixed
8/5/2025 Minor High Not Fixed
9/5/2025 Minor High Not Fixed
 Developer Status Fixed By Bug Closing Date
Neeraj
Sachin
Sachin

Sachin

Saurav
Sachin
Sachin

Sachin

Sachin
Sachin
Sachin

fixed
 Comments SPOC

These error msg coming only on unexpected logout

Due to singal compoent

its happening

Tester : Sometimes it was

taking the input and
sometimes not
pagination on bottom of table but table responsive height when table height is decresing pagination a
 ETA

ht is decresing pagination also going up

S.No

104
105
106

107
108

109

110
111
112
113
114
115
 Issues
In the Applicant Property form, under the Bank Details section, the IFSC Code and Branch fields are no
In the Co-applicant, Applicant, and Guarantor Property Details forms, the 'Tenure' field is missing the
Login issue ----> After entering the OTP, again it triggering the login page sometimes
After the session is expired it was not logging out automatically
Dashboard ----> Recent loan Transactions ------> If we click on the last pagination and apply the filter
as approved, rejected and pending are showing wrong
Applicant, Co-applicant, Guarantor ------> Not getting the profiles sometimes
Applicant, Co-applicant, Guarantor ----->If we upload multiple documents in the Professional category
-----> Not getting all the documents

Total Uploaded Documents is showing wrong and Pending documents should be renamed as "Unauthorized documents" (Co-a
User management -----> Need a branch column
In loan details at last page remove the assign field visitor option
Occupational details -----> If others is selected, it should not display the salaried type and Gst
Co-applicant -----> Loan & Financial requirement details -----> Loan details -----> Co-applicant's tenure
Loan & Financial Requirement details -----> Do you have existing loan should be Yes/ no
 Date Severity Priority Instance
28/4/2025 Minor High

29/4/2025 Major High

29/4/2025 Minor High

2/5/2025 Minor High

5/5/2025 Major High

5/5/2025 Major High

5/5/2025 Minor High

5/5/2025 Minor High

5/5/2025 Minor High
8/5/2025 Minor High
8/5/2025 Minor High
8/5/2025 Minor High
Tester Status Developer Status Fixed By Bug Closing Date
Not Fixed Sachin

Not Fixed Sachin

Not Fixed fixed Sachin

Not Fixed fixed Sachin

Not Fixed Sachin

Not Fixed Sachin

Not Fixed Sachin

fixed
Not Fixed Sachin
Not Fixed fixed
Not Fixed
Not Fixed
Not Fixed
Instance SPOC ETA

not coming from backend

S.No
68
80
90

92

93
109
110
111
118
119
120

122

123
124
126
 Issues
Toast messages are not coming sometimes
Url should be Restricted

Sometimes getting the error message as : Authentication token not found and even though timing is still there

After login in as the branch manager, profile name is changing

Steps to reproduce:
After login logging in the Branch Manager and again coming in to the loan officer and page refresh is
" HTTP error"

Total Uploaded Documents is showing wrong and Pending documents should be renamed as "Unauthorized documents" (Co-a
Assign field visit -----> Profile is still static
Last Approval ----> After mail is sent -----> No toast message is showing
Loan details, Collection -----> After clicking on the Prosper logo -----> Not navigating to the dashboard page
Co-applicant -----> Passport expiry date and Driving Licence Expiry date are missing
Co-applicant ------> Bank account details ------> Date of account opening is wrong
If we don't enter any data -----> the size of the field is becoming small
Last Step ------> Loan Configuration-----> Make the Loan interest rate in % and Santioned amount should be mandatory fields
and add a asterisk symbol
Last Step ------> Loan Configuration------> Change the LVT to "LTV %" and it should be auto calculated
Last Step ------> Remove the up and down arrows for the Santioned amount and LVT fields
Last Step -----> approve/reject -----> The buttons should be disabled
 Date Severity Priority
15/4/2025 Minor High
15/4/2025 Major High
18/4/2025 Critical High

21/4/2025 Minor High

21/4/2025 Minor High

29/4/2025 Minor High
29/4/2025 Minor High
2/5/2025 Minor High
2/5/2025 Minor High
2/5/2025 Minor High
2/5/2025 Minor Medium

2/5/2025 Minor High

2/5/2025 Minor High

7/5/2025 Minor High
7/5/2025 Minor High
Instance Tester Status Developer status
Not fixed Not lo related LO
Not fixed In progress
Reopen_05

Reopen_05

Reopen_05
Fixed
Not fixed
Not fixed Issue related to toast message
Reopen_05
Not fixed
Not fixed
Not fixed

Not fixed

Reopen_07
Reopen_07
Reopen_07
 Fixed By Bug closing date
Pranav
Pranav

Pranav

Pranav

Pranav
Pranav
Pranav
Pranav
Pranav
Pranav
Pranav

Pranav
Pranav
Pranav
Pranav
SPOC ETA
S.No
18
19

20

27

28
30

31

32
 Issues
Loan Details , collection -----> After clicking on the Prosper logo -----> It should navigate to the dashbo
Loan details -----> Assigned Lo column must be there
Total uploaded documents -----> Count is showing wrong and pending documents should be renamed
documents"
Widgets ----> Guarantor ------> pending documents should be renamed as the "Unauthorized documen
should be the current month
Dashboard -----> Loan Applications -----> There should be an clickable action indicating that it is clickable
Last Step -----> Toast message after approval/rejection need to be proper whether the mail has sent

Total Uploaded Documents is showing wrong and Pending documents should be renamed as "Unauthorized documents" (app
guarantor) & Uploaded document section text need to place with the added month
Last Step -----> If approved/rejected it was showing the application id is missing in the api. Getting the error message as "Failed
Please try again."
 Date Severity Priority Instance
29-04-2025 Minor High
2/5/2025 Minor High

2/5/2025 Minor High

2/5/2025 Minor High

2/5/2025 Minor High

6/5/2025 Minor High

6/5/2025 Minor High

7/5/2025 Minor High

Tester Status Developer Status Fixed By Bug Closed Date
Not Fixed Pranav
Not Fixed Pranav

Reopen_07
Pranav

Not Fixed
Pranav
Not Fixed Pranav
Not Fixed Pranav

Not Fixed
Pranav

Not Fixed
Pranav
Comments SPOC ETA
S.No

7
22
23
24
 Issues

Mails are not trigeering properly

Not getting the Permanent address field and the fields are showing in the grey color
Filter -----> All status option should all the applications not the pending applications
After logout -----> Session expiry timing is starting from the time where we stop
 Date Severity Priority

2/5/2025 Major High

2/6/2025 Minor High
7/5/2025 Major High
7/5/2025 Major High
Instance Tester Status Developer Status Fixed By

Not Fixed Subojith

Not Fixed Sachin
Not Fixed Sachin
Not Fixed Sachin
Bug Closed Date Comments SPOC ETA

no email api integrated in frontend

S.No.
1

3
4

6
7
8
9
10

11

12

13

14
15

16

17
18
19

20

21
 Change R
Applicant -----> Personal Information ------> Identification Information ------> Applicant's ckyc number -
Applicant -----> Document verification ------> Professional Category if self-employed ------> Applicant's
Make this fields as non-mandatory and remove the asterisk symbol
Applicant -----> Document verification ------> Applicant's Ownership Proof ----> Applicant's Ownership
Applicant -----> Document verification ------> Professional Category if Salaried ------> Applicant's Form
Applicant -----> Loan Requirement Details ------> Applicant Land Cost, Applicant's Aggreement Value,
Applicant's Cost of construction, Applicant's Incidental Cost, Applicant's Total Funds Required, Applica
remove the asterisk symbol
Applicant -----> Loan Requirement Details ------> Applicant's Incidental cost must be Renamed as " Ap
Applicant -----> Do you have any existing loan ------> Loan details ------> Make this fields as non-mand
Applicant -----> Do you have any existing loan ------> Loan details ------> Need the 'Add loan' button
Applicant -----> Do you have any existing loan ------> Credit card details ------> Make this fields as non
Applicant -----> Bank Account details -----> Need an option for adding another bank account details
Applicant ------> Loan & Financial Requirement details -----> Loan Requirement Summary -----> Applic
input fields should be there
Co-applicant ------> Document verification ------> Co-applicant's Ownership Proof ------> Make this field

Co-applicant -----> Professional Category ------> Keep two more options along with Salaried, Self Empl
non-mandatory and remove the asterisk symbol
Co-applicant ------> Personal Information ------> Even though Co-applicant's Marital Status is married -
Co-applicant -----> Occupational details -----> Make this fields as non-mandatory and remove the aste
Co-applicant ------> Loan & Financial Requirement details -----> Funding Sources ------> Co-applicant's
Co-applicant' Other Funds and Co-applicant's Total Balance Funds ------> Make this fields as non-mand
Guarantor ------> Personal Information ------> Remove the Guarantor's Spouse details
Guarantor -----> Guarantor's Email ID ------> Make this fields as non-mandatory and remove the asteri
Guarantor ------> Occupational details, Funding Sources, Asset details

Applicant's Property details ------> Applicant's Property Land Area and Applicant's Property Build up La
values also
Status