| # | Date | Fiscal Year | Type | Category | Description | Department | Target Date | Status | Assigned To | Created By |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2026-06-05 | 2025-26 | External | Minor NCR | sd | Fire & Safety | 2026-06-26 | Open | System Administrator | |
| 2 | 2026-06-22 | 2025-26 | External | Observation | uij9n | Finance | Open | System Administrator | ||
| 3 | 2026-06-23 | 2025-26 | Internal | Observation | Fall | Finance | 2026-06-25 | Open | System Administrator | |
| 9 | 2026-07-06 | 2026-27 | Internal | Observation | gjmflkhgj | L&D | 2026-07-10 | Closed | Momina | System Administrator |
| 10 | 2026-07-06 | 2026-27 | External | Observation | bmjhkhjk | L&D | 2026-07-10 | Open | Momina | System Administrator |