Loans
What should I work next?
| Loan # | Borrower | Property | Stage | Readiness | Key Issue | Priority | SLA / Age | Assigned To | Action |
|---|---|---|---|---|---|---|---|---|---|
| 1000123456 | John Doe | 123 Maple Street, Dallas, TX | Pre-Underwriting | Not Ready | Required Bank Statement missing (Sep 2026) | Blocking | 26h · 22h left | Maria Rodriguez | Review |
| 1000123457 | Sarah Chen | 88 Riverbend Dr, Austin, TX | Pre-Underwriting | Ready | — | 6h · 42h left | Alok Bansal | Open | |
| 1000123458 | Michael Brown & Lisa Brown | 4410 Cedar Ln, Plano, TX | Pre-Underwriting | Ready with Exceptions | Uncertain stack position — Letter of Explanation | Medium | 14h · 34h left | Kevin Lee | Review |
| 1000123459 | Robert Garcia | 17 Lakeview Ct, Frisco, TX | Intake | Processing | Processing package | 1h · 47h left | Maria Rodriguez | Open | |
| 1000123460 | Emily Johnson | 902 Oak Hollow Rd, Fort Worth, TX | Pre-Underwriting | Not Ready | Borrower Authorization not signed | Blocking | 41h · 7h left | Alok Bansal | Review |
| 1000123461 | David Kim | 61 Willow Bend, Irving, TX | Pre-Underwriting | Not Ready | Tax Return 2025 — page 2 of 5 missing | High | 33h · 15h left | Alok Bansal | Review |
| 1000123462 | Priya Shah | 2300 Elm Park, Richardson, TX | Pre-Underwriting | Not Ready | W-2 2025 scan unreadable | High | 20h · 28h left | Kevin Lee | Review |
| 1000123463 | James Wilson | 15 Prairie View, McKinney, TX | Pre-Underwriting | Ready with Exceptions | Two versions of Purchase Contract | Medium | 9h · 39h left | Maria Rodriguez | Review |
| 1000123464 | Angela Martinez | 780 Sunset Blvd, Arlington, TX | Pre-Underwriting | Not Ready | Appraisal references a different loan number | Blocking | 45h · 3h left | Alok Bansal | Review |
| 1000123465 | Thomas Nguyen | 3 Magnolia Way, Garland, TX | Pre-Underwriting | Ready with Exceptions | Base monthly income — low confidence | High | 17h · 31h left | Alok Bansal | Review |
| 1000123466 | Karen White | 1129 Bluebonnet St, Denton, TX | Pre-Underwriting | Ready with Exceptions | Property ZIP differs from LOS | High | 29h · 19h left | Kevin Lee | Review |
| 1000123467 | Brian Lopez | 540 Stonegate Rd, Allen, TX | Pre-Underwriting | Ready | — | 4h · 44h left | Maria Rodriguez | Open | |
| 1000123468 | Nancy Allen | 77 Creekside Dr, Rockwall, TX | Intake | Not Ready | — | 3h · 45h left | Alok Bansal | Open |