GPF withdrawal Error – Reference document

If employees get an error when applying GPF follow the below steps by checking the pending request.

Go to ‘My request List’ tab in the ‘Initiate GPF withdrawal’ pageà select the request ids which shows as ‘Submitted’ and click on delete.

Once the request is deleted as shown the employee will be able to apply the GPF withdrawal.

If the status of the pending GPF request is ‘APR’,’UPD’ &’Rel for payroll’, pls raise a SD ticket and follow up in the service desk.