Limit Request Rejection

Limit request punched by BA in Biz ops through Additional limit. Following can be the reason for rejection:

BA does not use the pool limit set in his admin.
If client has ledger debit.
If client is in RMS selling.
If client is in FNO shortage for more than 3 days and continuous 2 days.
If client is in T+9 ageing debit in any segment.
If loss transferred to 1200 BA code.
If code is suspended from the surveillance dept.
If code is suspended from the account opening dept.
If code is suspended due to welcome calling discrepancy.
If client has any other violations/freeze remarks.
For outside DP selling value more than 3 lakhs, DP statement proof is mandatory else the limit is rejected