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	#	Project	Tracker	Subject	Status	Priority	Assignee	Updated	Due date	% Done
	13622	0. CDB_Change Request	Task	CR23002_Fraud: SOW01 - BSNeBIZ Mobile Intergration (ANDROID))	System Integration Test	Normal	Bin Kamal Baharin Luqman Al-Hakim	February 26, 2024 10:01	September 22, 2023
	13619	0. CDB_Change Request	Change	[CR23003] : BSNeBIZ Fraud Management System	System Integration Test	Normal	Binti Marobi Athirah Umairah	September 10, 2024 09:11	May 28, 2024
	13617	PROFESSIONAL SERVICES - QA	Monitor_Task	BSNeBiz - Performance Test	Documentation	Normal	Nurul Athira Abdul Rahim	July 01, 2024 19:53	July 01, 2024
	13615	2. Inhouse Task (Development & QA)	Task	BSN_IR - Dynamic validation using database table	New - Begin Life Cycle	Normal	Najmi Pasarudin	August 24, 2023 14:54	October 27, 2023
	13614	2. Inhouse Task (Development & QA)	Task	BSN_IR - Eod validation	New - Begin Life Cycle	Normal	Najmi Pasarudin	August 24, 2023 14:50	October 29, 2023
	13613	2. Inhouse Task (Development & QA)	Monitor_Task	BSN_IR - Double Payment Recovery Process	Documentation	Normal	Norhaidah Md Dasuki	August 24, 2023 14:50	October 29, 2023
	13610	BSN CDB Support	Support	[SCP ID :##6767##] : Decryption file return wrong filename	System Integration Test	Normal	Binti Marobi Athirah Umairah	September 14, 2023 12:33
	13598	PROFESSIONAL SERVICES - QA	Monitor_Task	Agrobank_BRFD & Test Script Compilation	Documentation	Normal	Nurul Akmal	July 09, 2024 13:01
	13597	PROFESSIONAL SERVICES - QA	Monitor_Task	BSNeBiz - Test Script	Documentation	Normal	Binti Marobi Athirah Umairah	September 06, 2024 14:45	July 12, 2024
	13595	PROFESSIONAL SERVICES - QA	Documentation	BRFD_CR24010 - Online Banking (DOBW)	Pending Review	Normal	Nurul Athira Abdul Rahim	July 31, 2024 19:19	August 15, 2024
	13594	PROFESSIONAL SERVICES - QA	Documentation	BRFD_CR23003 - Consent (Auto Debit)	Prepare BRS	Normal	Nurul Akmal	January 23, 2024 18:04	August 18, 2023
	13593	PROFESSIONAL SERVICES - QA	Documentation	BRFD_CR23003 - DN Request to Pay (RTP)	Prepare BRS	Normal	Nurul Athira Abdul Rahim	October 20, 2023 15:00	August 18, 2023
	13592	PROFESSIONAL SERVICES - QA	Monitor_Task	BSNeBiz - Business Requirement & Functionality Document (BRFD)	Documentation	Normal	Nurul Athira Abdul Rahim	August 27, 2024 15:31	August 27, 2024
	13591	Agrobank Support	Support	[SCP ID :##6755##] : FPX Payment unsuccessful | MY0944580 | NGAN SUK TONG	New - Begin Life Cycle	Immediate	Siti Balqis Othman	August 08, 2023 17:38
	13590	Agrobank Support	Support	[SCP ID :##6754##] : BIB - fav 3rd party maintenance- session expired	User Acceptance Test	Normal	Siti Balqis Othman	August 07, 2023 13:32
	13588	KFH Support	Change	[SCP ID :##6751##] : CR - MCMC Announcement SMS Template	User Acceptance Test	Normal	Lizahwati Basirun	January 08, 2024 10:30	November 10, 2023
	13577	Affin Bank Support	Support	[SCP ID :##6738##] : 1CTR23062710243046 Complaint lodgment by Contact Centre	New - Begin Life Cycle	Normal	Bin Madzlan Muhammad Muhafiz	July 14, 2023 10:06
	13568	Affin Bank Support	Support	[SCP ID :##6727##] : Wrong Properties Pointing for Batch Job in DR	New - Begin Life Cycle	Normal	Bin Madzlan Muhammad Muhafiz	August 01, 2023 14:55
	13566	Agrobank Support	Support	[SCP ID :##6725##] : Error - UPASS undefined error	Investigation	Normal	Siti Balqis Othman	July 10, 2023 11:36
	13564	Agrobank Support	Support	[SCP ID :##6723##] : Duitnow Maintenance Message	User Acceptance Test	Normal	Siti Balqis Othman	July 31, 2023 17:53
	13563	Agrobank Support	Support	[SCP ID :##6722##] : duitnow maintenance - push notification	Pending SIT Deployment	Normal	Siti Balqis Othman	July 10, 2023 10:30
	13559	PROFESSIONAL SERVICES - QA	Monitor_Task	BSNeBiz - DEMO Video	Documentation	Normal	Binti Marobi Athirah Umairah	September 13, 2023 16:19	August 18, 2023
	13532	PayNet RPPBO Support	Support	[SCP ID :##6693##] : Button To disable multiple click	New - Begin Life Cycle	Normal	Nai Cheng Yeat	June 09, 2023 14:55
	13523	BSN CDB Support	Support	[SCP ID :##6687##] : Status Pending Validate for File size more than 3MB	System Integration Test	High	Binti Marobi Athirah Umairah	July 04, 2023 11:09
	13512	BI FAST Support	Enhancement	CR2023003 - CI Portal Bulk Fee Calculation Changes	Pending Prod Deployment	Normal	Nai Cheng Yeat	September 11, 2023 15:54	June 16, 2023

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