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how to populate rejection reason for expense auto rejected by Workflow

Summary:

Whenever an expense report is auto rejected due to workflow the user wants to see a descriptive reason for teh rejection but currently in expense report only the rule name is populated and in the notification or bell message as well there is no rejection reason like in Requsitions .
How can we achieve this functionality ?
Also is there any table that stores the workflow rule that rejected the expense?

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