1. Enter Reqeust ID
2. If value entered in step 1, then Show drop down lists (Region-->LOB-->Checklist)
3. Based on drop down list values show checklist items
4. Checklist may or may not have exceptions
5. If exception, then on mouse hover, show exceptions
6. If all checklist items are selected then show pass status as pop up message
7. If even one of the checklist item is not selected then show reject status with rejection reason as pop up message
8. Store all the above information per User and Request ID