| Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|---|---|---|---|---|---|---|---|---|
| 1 | REQ/2023/1546 | 2023-08-16 | REG/2023/649 | Request for vendor code for receive of Payment from E-Billing. | Exact Solution | Rejected | 2023-08-31 | ALREADY APPROVED | |
| 2 | REQ/2023/3603 | 2023-08-18 | REG/2023/1587 | request for vendor code for received of payment from ebilling | ORIENTAL ENGINEERING CO. | Rejected | 2023-08-31 | ALREADY APPROVED | |
| 3 | REQ/2023/1096 | 2023-08-16 | REG/2023/567 | Please Issue us vendor code at earliest | DAS ENTERPRISE | Rejected | 2023-08-16 | wrong GSTN | |
| 4 | REQ/2023/261 | 2023-08-12 | REG/2023/188 | Vendor Code for Company | Indrani Enterprise | Rejected | 2023-08-16 | Wrong Pin Code entered. | |
| 5 | REQ/2023/1398 | 2023-08-16 | REG/2023/690 | request for vendor code for received of payment from ebilling | Oriental Engineering Co | Rejected | 2023-08-16 | Wrong PAN no. entered. | |
| 6 | REQ/2023/5410 | 2023-08-23 | REG/2023/420 | HARBAUER INDIA (P) LTD | Rejected | 2023-08-31 | ALREADY MAPPED | ||
| 7 | REQ/2024/2228 | 2024-05-17 | REG/2024/1132 | Request for vendor code | SARVATAH PROJECTS PRIVATE LIMITED | Rejected | 2024-05-17 | wrong data |
