Pending Approver when a transaction is claimed

Summary:

The transaction detail analysis as well as the SQLs do not provide the information of the current approver when a transaction is claimed in case of parallel approval. It displays the initial set of approvers all the time, is there a way to retrieve the current approver the transaction is pending with?

Content (please ensure you mask any confidential information):

For example, Emp A submits an absence which is directed to two supervisors S1 and S2. At this stage the report shows S1 and S2 as approvers.

However, if S2 claims the transaction and has not yet approved, expectation is that the report should show S2 as currentAssignee. It still displays both S1 and S2. Is it feasible to get S2 as current Approver?