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Task: a. You as an NCB employee received a loan application from a customer. Process starts with recording the loan application in database. After application record you will check the employment status of customer, while you are checking the employment status, a credit card iswoice is requested and reviewed along with requesting for property details and reviewing it. Once all these activities are finished, the final review is performed, and loan application is either rejected or approved. If loan application is rejected customer is sent rejection letter. On the other hand a call is made to customer for visiting bank. Edit View Arrange Extras Help All changes saved 85% 20 - + unemployed customer task 1 O end application check empolyment status for customer customer is employee record the loan application in database + loan application received + fina pers aps credit card invoice and property request request review property U LE LON+ unemployed customer O h end application Kempolyment is for customer customer is employee application rejected send rejection letter final review performing X X application accepted end loan appucation send visit bank invitation credit card invoice and property request request review property X Show all