What should be done in case of objection in the request for dematerialization?

For rectification of objection in Pre-approval, the path is:

DP Class >> Transaction Processing >> Slip Requisition Maker >> 'For DRF' >> Report

Select the rejected record, browse & upload revised DRF scan images and Save the record.

For rectification of objection in Maker Entry, the path is:

DP Class >> Transaction Processing >> Dematerialization >> Dematerialization Maker

Search the record vide DRF No., edit the data and Save the record.