Please follow the below-given steps to download the applicant's documents in bulk :
Navigate to Application Manager > Manage Applications.
Select the Form and Apply filter.
Now, add a filter of Payment status equals to Payment Approved.
It will give you all the applications for which payment is approved. Select all the applications you need to download the data in bulk for or select the applications by clicking on the checkbox present to the left of the column heading Registered Name.
By default, only the applications being shown on the page get selected. Note: If applications not being displayed need to be selected too, you will have to select them by clicking on Select all XXX applications.
Go to the action button and click on “Download Documents”. You can download it either application-wise or document wise. It will be downloaded in a zip file in your system.
- A window will pop up in the right corner where you can choose the format in which the data needs to stored. Refer below for steps:
Defining Format of Download:
1. Select Folder Structure - Check here for the folder structures: All About Formats of Document Download
2. Select all the documents by the toggle action (Point 2 in image)
3. Then click on Download