F5- Agency Registration Information
Vendor Registration Portal

Sl. No. Request No Request Date Registration No Registration Reason Vendor Code Approval Flags Approval Date Rejected Reason
1 REQ/2023/195 2023-08-12 REG/2023/174 Rejected 2023-08-14 Mismatch with Master Data.
2 REQ/2023/371 2023-08-14 REG/2023/49 Rejected 2023-08-14 Mismatch with PHED Master Data.
3 REQ/2023/470 2023-08-14 REG/2023/344 I wish to work with ALIPORE Division Rejected 2023-08-14 Mismatch with Master Data.
4 REQ/2023/528 2023-08-14 REG/2023/377 Rejected 2023-08-14 Mismatch with Master Data.
5 REQ/2023/652 2023-08-14 REG/2023/435 Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
6 REQ/2023/1023 2023-08-16 REG/2023/567 Please Issue us vendor code at earliest Rejected 2023-08-16 Vendor Name is not found in PHED Payee Master.
7 REQ/2023/500 2023-08-14 REG/2023/363 Rejected 2023-08-14 Wrong entry of Vendor Name.
8 REQ/2023/626 2023-08-14 REG/2023/427 Rejected 2023-08-16 Not found in PHED Payee Master
9 REQ/2023/1110 2023-08-16 REG/2023/589 Rejected 2023-08-16 Vendor Name is not found in PHED Payee Master.
10 REQ/2023/1521 2023-08-16 REG/2023/743 Please provide vendor code for Laying distribution system for Moukhali water supply scheme. Rejected 2023-08-16 Problem in payee master
11 REQ/2023/1645 2023-08-16 REG/2023/785 Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
12 REQ/2023/1675 2023-08-16 REG/2023/806 Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
13 REQ/2023/1681 2023-08-16 REG/2023/812 Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
14 REQ/2023/1694 2023-08-16 REG/2023/823 Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
15 REQ/2023/1711 2023-08-16 REG/2023/824 For Submission of Bill Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
16 REQ/2023/1737 2023-08-16 REG/2023/839 Rejected 2023-08-17 Mismatch with PHED Master Data.
17 REQ/2023/1688 2023-08-16 REG/2023/819 Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
18 REQ/2023/1689 2023-08-16 REG/2023/820 Rejected 2023-08-17 PAN and GST No. not match with PHED Payee Master Data.
19 REQ/2023/1780 2023-08-17 REG/2023/861 For Submission of BIll Rejected 2023-08-18 The given PAN already exists,Another PAN is required
20 REQ/2023/1447 2023-08-16 REG/2023/705 Rejected 2023-08-16 Duplicate Entry
21 REQ/2023/1453 2023-08-16 REG/2023/717 Please provide vendor code for Operation & manitanance for Basanti (Zone-II) water supply scheme. Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
22 REQ/2023/1459 2023-08-16 REG/2023/719 Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
23 REQ/2023/1512 2023-08-16 REG/2023/735 Please provide the vendor code Laying of pipeline at Sambhunagar water supply scheme. Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
24 REQ/2023/1683 2023-08-16 REG/2023/814 For Submission of Bill Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
25 REQ/2023/1387 2023-08-16 REG/2023/341 Planning to start Rejected 2023-08-16 Vendor Name is not found in PHED Payee Master.
26 REQ/2023/1573 2023-08-16 REG/2023/753 Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
27 REQ/2023/1575 2023-08-16 REG/2023/753 Rejected 2023-08-17 Duplicate Entry
28 REQ/2023/1668 2023-08-16 REG/2023/802 Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
29 REQ/2023/1441 2023-08-16 REG/2023/704 Please provide vendor code for Construction of Switch room at Matherdighi water supply scheme. Rejected 2023-08-16 Mobile No. not match with PHED Payee Master Data.
30 REQ/2023/1982 2023-08-17 REG/2023/878 FOR GETTING BILL Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
31 REQ/2023/1987 2023-08-17 REG/2023/279 Request for pending approval Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
32 REQ/2023/1993 2023-08-17 REG/2023/964 Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
33 REQ/2023/2063 2023-08-17 REG/2023/981 Request for pending approval Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
34 REQ/2023/2369 2023-08-17 REG/2023/862 Rejected 2023-08-17 Duplicate Entry
35 REQ/2023/2426 2023-08-17 REG/2023/790 working agency Rejected 2023-08-17 Mobile No. not match with PHED Payee Master Data.
36 REQ/2023/2427 2023-08-17 REG/2023/1145 Rejected 2023-08-17 Email Id not match with PHED Payee Master Data.
37 REQ/2023/2435 2023-08-17 REG/2023/1147 Request for pending approval Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
38 REQ/2023/2005 2023-08-17 REG/2023/288 Request for approval Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
39 REQ/2023/2024 2023-08-17 REG/2023/968 Please provide the vendor code for LDS, FHTC water supply scheme. Rejected 2023-08-17 Mobile No. and Email Id not match with PHED Payee Master Data.
40 REQ/2023/2025 2023-08-17 REG/2023/292 Request for approval Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
41 REQ/2023/2034 2023-08-17 REG/2023/970 Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
42 REQ/2023/1859 2023-08-17 REG/2023/913 For Submission of Bill Rejected 2023-08-18 The given PAN already exists, Another PAN is required
43 REQ/2023/1909 2023-08-17 REG/2023/940 Rejected 2023-08-17 Vendor Name is not found in PHED Payee Master.
44 REQ/2023/2601 2023-08-17 REG/2023/1223 Rejected 2023-08-18 Email Id not match with PHED Payee Master Data.
45 REQ/2023/2673 2023-08-17 REG/2023/1120 Please provide the vendor code for LDS at mithakhali w/s scheme Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
46 REQ/2023/2674 2023-08-17 REG/2023/1243 Workorder Rejected 2023-08-18 Mobile No and Email Id not match with PHED Payee Master Data.
47 REQ/2023/2744 2023-08-18 REG/2023/1278 For Submission of Bill Rejected 2023-08-18 The given PAN already exists, Another PAN is required
48 REQ/2023/2745 2023-08-18 REG/2023/1279 For submission of Bill Rejected 2023-08-18 Vendor PAN is not found in PHED Payee Master.
49 REQ/2023/2747 2023-08-18 REG/2023/1281 For submission of Bill Rejected 2023-08-18 Mismatch with Master Data.
50 REQ/2023/2768 2023-08-18 REG/2023/1291 For Submission of Bill Rejected 2023-08-18 Vendor Name is not match in PHED Payee Master.
51 REQ/2023/2775 2023-08-18 REG/2023/1181 submission for bill and other service Rejected 2023-08-18 Vendor Name is not found in PHED Payee Master.
52 REQ/2023/2810 2023-08-18 REG/2023/1313 For Submission of works bill Rejected 2023-08-18 GSTN No. not match with PHED Payee Master Data.
53 REQ/2023/2501 2023-08-17 REG/2023/1173 FOR GRTTING BILL Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
54 REQ/2023/2558 2023-08-17 REG/2023/1200 Rejected 2023-08-18 Vendor is not found in PHED Payee Master.
55 REQ/2023/2786 2023-08-18 REG/2023/1306 For Submission of Bill Rejected 2023-08-18 The given PAN already exists, Another PAN is required
56 REQ/2023/2794 2023-08-18 REG/2023/1311 For submission of Bill Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
57 REQ/2023/2985 2023-08-18 REG/2023/1373 Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
58 REQ/2023/3000 2023-08-18 REG/2023/1383 For Submission of Bill Rejected 2023-08-18 Duplicate Entry
59 REQ/2023/2951 2023-08-18 REG/2023/1345 Rejected 2023-08-18 Mobile No. not match with PHED Payee Master Data.
60 REQ/2023/2959 2023-08-18 REG/2023/1362 For submission of bill Rejected 2023-08-18 The given PAN already exists, Another PAN is required
61 REQ/2023/2533 2023-08-17 REG/2023/1185 Rejected 2023-08-18 Vendor not found in PHED Payee Master.
62 REQ/2023/3041 2023-08-18 REG/2023/1393 Request for vendor code Rejected 2023-08-18 Vendor is not found in PHED Payee Master.
63 REQ/2023/2774 2023-08-18 REG/2023/1295 For Submission of Bill Rejected 2023-08-21 Mobile No. not match with PHED Payee Master Data.
64 REQ/2023/2897 2023-08-18 REG/2023/1331 For submission of bill Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
65 REQ/2023/3110 2023-08-18 REG/2023/99 Request for pending approval Rejected 2023-08-22 Vendor not found in PHED Payee Master.
66 REQ/2023/3124 2023-08-18 REG/2023/1413 For Submission of Bill Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
67 REQ/2023/3452 2023-08-18 REG/2023/1522 CEMENT BRAND ENLISTMENT Rejected 2023-08-22 Vendor not found in PHED Payee Master.
68 REQ/2023/3606 2023-08-18 REG/2023/1596 Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
69 REQ/2023/3707 2023-08-18 REG/2023/1634 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
70 REQ/2023/3724 2023-08-18 REG/2023/1637 Division 1 Rejected 2023-08-22 Duplicate Entry
71 REQ/2023/3499 2023-08-18 REG/2023/1547 Rejected 2023-08-22 Duplicate Entry
72 REQ/2023/3508 2023-08-18 REG/2023/1547 Rejected 2023-08-22 Duplicate Entry
73 REQ/2023/3513 2023-08-18 REG/2023/1547 Rejected 2023-08-22 Duplicate Entry
74 REQ/2023/3151 2023-08-18 REG/2023/1427 Request for Pending Approval Rejected 2023-08-22 Vendor not found in PHED Payee Master.
75 REQ/2023/3156 2023-08-18 REG/2023/1428 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
76 REQ/2023/3176 2023-08-18 REG/2023/1431 Please provide the vendor code for Construction of Pump House (P.H.-4) at Harbhangi water supply scheme. Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
77 REQ/2023/3200 2023-08-18 REG/2023/1436 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
78 REQ/2023/3661 2023-08-18 REG/2023/1618 Working Agency Rejected 2023-08-22 Duplicate Entry
79 REQ/2023/3684 2023-08-18 REG/2023/1625 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
80 REQ/2023/3715 2023-08-18 REG/2023/1637 Rejected 2023-08-22 Duplicate Entry
81 REQ/2023/3719 2023-08-18 REG/2023/1637 1 Rejected 2023-08-22 Duplicate Entry
82 REQ/2023/3835 2023-08-18 REG/2023/1694 Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
83 REQ/2023/4277 2023-08-21 REG/2023/1880 Request for Pending Approval Rejected 2023-08-22 Vendor not found in PHED Payee Master.
84 REQ/2023/4286 2023-08-21 REG/2023/1901 Submission for vendor code. Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
85 REQ/2023/3901 2023-08-18 REG/2023/1729 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
86 REQ/2023/3940 2023-08-19 REG/2023/1753 For submission of Bill Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
87 REQ/2023/3998 2023-08-19 REG/2023/1787 For submission of bill Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
88 REQ/2023/4049 2023-08-19 REG/2023/1808 FOR BILL SUBMISSION Rejected 2023-08-22 Duplicate Entry
89 REQ/2023/4054 2023-08-19 REG/2023/1810 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
90 REQ/2023/4066 2023-08-20 REG/2023/1817 Request for Vender Code Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
91 REQ/2023/4340 2023-08-21 REG/2023/1922 Rejected 2023-08-22 Duplicate Entry
92 REQ/2023/4342 2023-08-21 REG/2023/1922 Rejected 2023-08-22 Duplicate Entry
93 REQ/2023/4345 2023-08-21 REG/2023/1924 Working Agency Rejected 2023-08-22 Vendor not found in PHED Payee Master.
94 REQ/2023/4044 2023-08-19 REG/2023/1808 FOR BILL SUBMISSION Rejected 2023-08-22 Duplicate Entry
95 REQ/2023/4089 2023-08-20 REG/2023/1826 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
96 REQ/2023/4090 2023-08-20 REG/2023/1826 Submitted Rejected 2023-08-22 Duplicate Entry
97 REQ/2023/4106 2023-08-20 REG/2023/1833 Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
98 REQ/2023/4116 2023-08-20 REG/2023/1833 Rejected 2023-08-22 Duplicate Entry
99 REQ/2023/3804 2023-08-18 REG/2023/1681 For Submission of Bill Rejected 2023-08-22 The given GSTIN Is Invalid
100 REQ/2023/3832 2023-08-18 REG/2023/1694 Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
101 REQ/2023/4043 2023-08-19 REG/2023/1808 Rejected 2023-08-22 Duplicate Entry
102 REQ/2023/4057 2023-08-19 REG/2023/1731 Rejected 2023-08-22 GST No. not match with PHED Payee Master Data.
103 REQ/2023/4237 2023-08-21 REG/2023/1880 Request for Pending Approval Rejected 2023-08-22 Vendor not found in PHED Payee Master.
104 REQ/2023/3885 2023-08-18 REG/2023/1728 1 Rejected 2023-08-22 Duplicate Entry
105 REQ/2023/3898 2023-08-18 REG/2023/1731 Rejected 2023-08-22 Duplicate Entry
106 REQ/2023/3923 2023-08-19 REG/2023/1744 For Submission of Bill Rejected 2023-08-22 Duplicate Entry
107 REQ/2023/3966 2023-08-19 REG/2023/1767 For Submission of Works Bill Rejected 2023-08-22 Duplicate Entry
108 REQ/2023/3967 2023-08-19 REG/2023/1767 For Submission of bill Rejected 2023-08-22 Duplicate Entry
109 REQ/2023/3968 2023-08-19 REG/2023/1767 For Submission of bill Rejected 2023-08-22 Mobile No. not match with PHED Payee Master Data.
110 REQ/2023/4009 2023-08-19 REG/2023/1729 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
111 REQ/2023/4073 2023-08-20 REG/2023/1820 Request for vender code Rejected 2023-08-22 Mismatch with Master Data.
112 REQ/2023/4091 2023-08-20 REG/2023/194 Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
113 REQ/2023/4108 2023-08-20 REG/2023/1833 Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
114 REQ/2023/4110 2023-08-20 REG/2023/1833 Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
115 REQ/2023/3734 2023-08-18 REG/2023/1647 Rejected 2023-08-22 The given PAN already exists, Another PAN is required
116 REQ/2023/3740 2023-08-18 REG/2023/1651 Rejected 2023-08-22 Vendor not found in PHED Payee Master.
117 REQ/2023/3760 2023-08-18 REG/2023/1666 Rejected 2023-08-22 Mismatch with Master Data.
118 REQ/2023/3951 2023-08-19 REG/2023/1759 For submission of Bill Rejected 2023-08-22 Email Id not match with PHED Payee Master Data.
119 REQ/2023/4095 2023-08-20 REG/2023/753 Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
120 REQ/2023/4271 2023-08-21 REG/2023/1808 Rejected 2023-08-23 Duplicate Entry
121 REQ/2023/4436 2023-08-21 REG/2023/1833 Rejected 2023-08-29 Email Id not match with PHED Payee Master Data.
122 REQ/2023/4532 2023-08-21 REG/2023/1274 Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
123 REQ/2023/4535 2023-08-21 REG/2023/1274 Rejected 2023-08-23 Duplicate Entry
124 REQ/2023/4577 2023-08-21 REG/2023/515 Request for vendor code Rejected 2023-08-23 Vendor not found in PHED Payee Master.
125 REQ/2023/4723 2023-08-22 REG/2023/1697 registration Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
126 REQ/2023/5007 2023-08-22 REG/2023/662 Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
127 REQ/2023/4359 2023-08-21 REG/2023/1927 Rejected 2023-08-23 Vendor not found in PHED Payee Master.
128 REQ/2023/4767 2023-08-22 REG/2023/2052 Rejected 2023-08-23 Mobile No. not match with PHED Payee Master Data.
129 REQ/2023/4768 2023-08-22 REG/2023/2053 Rejected 2023-08-23 Vendor not found in PHED Payee Master.
130 REQ/2023/4508 2023-08-21 REG/2023/1833 Rejected 2023-08-29 Email Id not match with PHED Payee Master Data.
131 REQ/2023/4511 2023-08-21 REG/2023/1833 Rejected 2023-08-29 Email Id not match with PHED Payee Master Data.
132 REQ/2023/4673 2023-08-22 REG/2023/1915 NEW REGISTATION Rejected 2023-08-23 The given PAN already exists, Another PAN is required
133 REQ/2023/4404 2023-08-21 REG/2023/1117 Rejected 2023-08-23 Duplicate Entry
134 REQ/2023/4773 2023-08-22 REG/2023/1798 Rejected 2023-08-22 Duplicate Entry
135 REQ/2023/4460 2023-08-21 REG/2023/1835 Rejected 2023-08-25 Must be add 10 digit mobile no.
136 REQ/2023/5468 2023-08-23 REG/2023/2239 Request for activation vendor code. Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
137 REQ/2023/5592 2023-08-23 REG/2023/2252 submission for Vendor Code Rejected 2023-08-28 Mobile No., Email ID are not match with PHED Payee Master Data.
138 REQ/2023/5269 2023-08-23 REG/2023/1064 For submission of bill Rejected 2023-08-28 This Vendor Code is already mapped
139 REQ/2023/5278 2023-08-23 REG/2023/2191 Please provide the vendor code Day to day operation and maintanance for Dakshin Redokhali water supply scheme. Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
140 REQ/2023/5046 2023-08-22 REG/2023/2119 Rejected 2023-08-28 Vendor not found in PHED Payee Master.
141 REQ/2023/5048 2023-08-22 REG/2023/2120 Rejected 2023-08-28 Mismatch with Master Data.
142 REQ/2023/5091 2023-08-22 REG/2023/2123 Please approve. Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
143 REQ/2023/5096 2023-08-22 REG/2023/655 Rejected 2023-08-28 This Vendor Code is already mapped
144 REQ/2023/5606 2023-08-23 REG/2023/2122 Rejected 2023-08-28 his Vendor Code is already mapped
145 REQ/2023/5607 2023-08-23 REG/2023/2126 Rejected 2023-08-28 This Vendor Code is already mapped
146 REQ/2023/5186 2023-08-22 REG/2023/1643 Rejected 2023-08-28 This Vendor Code is already mapped
147 REQ/2023/5239 2023-08-23 REG/2023/873 Rejected 2023-08-28 This Vendor Code is already mapped
148 REQ/2023/5357 2023-08-23 REG/2023/1092 For submission of bill Rejected 2023-08-28 This Vendor Code is already mapped
149 REQ/2023/5359 2023-08-23 REG/2023/2210 Sending for approval. Rejected 2023-08-28 Vendor not found in PHED Payee Master.
150 REQ/2023/5943 2023-08-24 REG/2023/2414 For submission of bill Rejected 2023-08-28 This PAN is not found in PHED Payee Master.
151 REQ/2023/6039 2023-08-24 REG/2023/2451 Rejected 2023-08-28 Vendor not found in PHED Payee Master.
152 REQ/2023/5860 2023-08-24 REG/2023/1786 Request Rejected 2023-08-28 Mobile No. not match with PHED Payee Master Data.
153 REQ/2023/6156 2023-08-25 REG/2023/2484 Rejected 2023-08-29 This Vendor Code is already mapped
154 REQ/2023/6163 2023-08-25 REG/2023/2274 Rejected 2023-08-28 This Vendor Code is already mapped
155 REQ/2023/6255 2023-08-25 REG/2023/1279 Request for vender code and correction of PAN No. i.e. CFDPP5331K instated of BQLPP4163K Rejected 2023-08-28 Vendor PAN is not found in PHED Payee Master.
156 REQ/2023/6275 2023-08-25 REG/2023/1943 Rejected 2023-08-28 PAN No. not match in J.D.J. ENTERPRISE (A UNIT OF JDJ TRADERS PVT. LTD.)
157 REQ/2023/5849 2023-08-24 REG/2023/1957 Rejected 2023-08-28 GST No. not match with PHED Payee Master Data.
158 REQ/2023/6463 2023-08-27 REG/2023/2592 Request for vendor approval Rejected 2023-08-28 Vendor not found in PHED Payee Master.
159 REQ/2023/6630 2023-08-28 REG/2023/1560 Vendor Code Rejected 2023-08-28 This Vendor Code is already mapped
160 REQ/2023/6696 2023-08-28 REG/2023/2652 Rejected 2023-08-28 Vendor not found in PHED Payee Master.
161 REQ/2023/6426 2023-08-25 REG/2023/1729 Rejected 2023-08-29 This Vendor Code is already mapped
162 REQ/2023/6460 2023-08-26 REG/2023/2591 FOR WORK Rejected 2023-08-29 Vendor not found in PHED Payee Master.
163 REQ/2023/6851 2023-08-29 REG/2023/2698 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
164 REQ/2023/6556 2023-08-28 REG/2023/1337 Onkar Enterprise Sending for approval Rejected 2023-08-29 Vendor not found in PHED Payee Master.
165 REQ/2023/6675 2023-08-28 REG/2023/1731 Rejected 2023-08-29 GSTN No. not match with PHED Payee Master Data.
166 REQ/2023/6872 2023-08-29 REG/2023/2706 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
167 REQ/2023/6876 2023-08-29 REG/2023/2701 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
168 REQ/2023/6436 2023-08-26 REG/2023/2584 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
169 REQ/2023/6576 2023-08-28 REG/2023/2616 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
170 REQ/2023/6625 2023-08-28 REG/2023/1731 For Work order & bill purpose Rejected 2023-08-29 GST No. not match with PHED Payee Master Data.
171 REQ/2023/6664 2023-08-28 REG/2023/2633 Request for vendor code Rejected 2023-08-29 This Vendor Code is already mapped
172 REQ/2023/7269 2023-08-30 REG/2023/62 Rejected 2023-08-31 Vendor not found in PHED Payee Master.
173 REQ/2023/7454 2023-08-31 REG/2023/344 WANT TO WORK Rejected 2023-08-31 Vendor not found in PHED Payee Master.
174 REQ/2023/7556 2023-08-31 REG/2023/2536 Plz Approve Rejected 2023-08-31 Vendor not found in PHED Payee Master.
175 REQ/2023/7584 2023-08-31 REG/2023/2530 Rejected 2023-09-04 Vendor not found in PHED Payee Master.
176 REQ/2023/7593 2023-08-31 REG/2023/2532 Rejected 2023-09-04 Vendor not found in PHED Payee Master.
177 REQ/2023/7176 2023-08-29 REG/2023/2796 Request for vender code Rejected 2023-08-31 The given GSTIN Is Invalid
178 REQ/2023/7348 2023-08-31 REG/2023/2845 please approve. Rejected 2023-08-31 Vendor not found in PHED Payee Master.
179 REQ/2023/7007 2023-08-29 REG/2023/2756 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
180 REQ/2023/7334 2023-08-31 REG/2023/2574 REQUEST FOR VENDOR CODE Rejected 2023-08-31 This Vendor Code is already mapped
181 REQ/2023/7130 2023-08-29 REG/2023/2785 Rejected 2023-08-31 Vendor not found in PHED Payee Master.
182 REQ/2023/7163 2023-08-29 REG/2023/471 REQUEST FOR VENDER CODE Rejected 2023-08-31 This Vendor Code is already mapped
183 REQ/2023/6927 2023-08-29 REG/2023/2730 Rejected 2023-08-29 GST No. not match with PHED Payee Master Data.
184 REQ/2023/7102 2023-08-29 REG/2023/2773 Rejected 2023-08-29 Vendor not found in PHED Payee Master.
185 REQ/2023/7160 2023-08-29 REG/2023/471 Rejected 2023-08-31 This Vendor Code is already mapped
186 REQ/2023/7161 2023-08-29 REG/2023/471 Rejected 2023-08-31 This Vendor Code is already mapped
187 REQ/2023/7162 2023-08-29 REG/2023/471 WORK ORDER Rejected 2023-08-31 This Vendor Code is already mapped
188 REQ/2023/7485 2023-08-31 REG/2023/99 Requesting for Vendor Code Rejected 2023-08-31 Vendor not found in PHED Payee Master.
189 REQ/2023/7881 2023-09-04 REG/2023/1602 Request For Vendor Code Rejected 2023-09-07 Vendor not found in PHED Payee Master.
190 REQ/2023/7772 2023-09-01 REG/2023/2796 Please correct the GST No. i.e. 19FYKPR6471R1Z1 instated of previous i.e. 19FYKPR6471RI Rejected 2023-09-05 The given GSTIN (19FYKPR6471RI) Is Invalid
191 REQ/2023/8013 2023-09-05 REG/2023/2796 Please Correction the GST No. i.e. 19FYKPR6471R1Z1 instated of previous GST No. Rejected 2023-09-07 Please change this GSTN No. 19FYKPR6471RI in portal (FOR REGISTRATION OF WORKING AGENCIES) under PHED.
192 REQ/2023/8098 2023-09-07 REG/2023/19 Rejected 2023-09-08 Vendor not found in PHED Payee Master.
193 REQ/2023/7914 2023-09-05 REG/2023/3012 FOR SUBMISSION OF BILL Rejected 2023-09-07 PAN and GST No. not found in PHED Payee Master Data.
194 REQ/2023/8017 2023-09-06 REG/2023/18 Rejected 2023-09-07 Vendor not found in PHED Payee Master.
195 REQ/2023/8228 2023-09-11 REG/2023/2532 Please approve Rejected 2023-09-13 Vendor not found in PHED Payee Master.
196 REQ/2023/7890 2023-09-05 REG/2023/812 Rejected 2023-09-07 This Vendor Code is already mapped
197 REQ/2023/7733 2023-09-01 REG/2023/2962 Rejected 2023-09-07 Vendor not found in PHED Payee Master.
198 REQ/2023/8172 2023-09-08 REG/2023/230 work order Rejected 2023-09-11 This Vendor Code is already mapped
199 REQ/2023/7763 2023-09-01 REG/2023/2968 SUBMISSION FOR VENDOR CODE. Rejected 2023-09-07 This Vendor Code is already mapped
200 REQ/2023/8067 2023-09-07 REG/2023/3049 Rejected 2023-09-08 Vendor not found in PHED Payee Master.
201 REQ/2023/8131 2023-09-08 REG/2023/3070 Rejected 2023-09-08 Vendor not found in PHED Payee Master.
202 REQ/2023/8462 2023-09-13 REG/2023/3149 Issue me a Plumber License Rejected 2023-09-14 Vendor not found in PHED Payee Master.
203 REQ/2023/8353 2023-09-12 REG/2023/719 Mobile No. 9732815130 and 9775977540 both are same agency no.. so kindly update the mobile no. (9732815130) on payee master portal. Rejected 2023-09-14 This GSTN no. 19AGYPA7087K1ZI is not match in payee master portal 19AGYPA7087K1Z1. So kindly clarify which GSTN no. is correct.
204 REQ/2023/8532 2023-09-14 REG/2023/2592 vendor approval Rejected 2023-09-22 Vendor not found in PHED Payee Master.
205 REQ/2023/8252 2023-09-11 REG/2023/2536 Please approve Rejected 2023-09-11 Vendor not found in PHED system.
206 REQ/2023/8440 2023-09-13 REG/2023/1949 Rejected 2023-09-13 This Vendor Code is already mapped
207 REQ/2023/8569 2023-09-14 REG/2023/3179 Working Agency Rejected 2023-09-22 Vendor not found in PHED Payee Master.
208 REQ/2023/8722 2023-09-16 REG/2023/3185 Interested For Enlistment Rejected 2023-09-22 Vendor not found in PHED Payee Master.
209 REQ/2023/8733 2023-09-16 REG/2023/3213 Rejected 2023-09-22 Vendor not found in PHED Payee Master.
210 REQ/2023/8431 2023-09-13 REG/2023/3134 Rejected 2023-09-14 Vendor not found in PHED Payee Master.
211 REQ/2023/8300 2023-09-11 REG/2023/2530 PLEASE APPROVE Rejected 2023-09-14 Vendor not found in PHED Payee Master.
212 REQ/2023/9274 2023-09-21 REG/2023/2921 Rejected 2023-09-22 Vendor not found in PHED Payee Master.
213 REQ/2023/9018 2023-09-21 REG/2023/2222 Request for Vendor Code Rejected 2023-09-27 Vendor not found in PHED Payee Master.
214 REQ/2023/9105 2023-09-21 REG/2023/750 For bill submission. Rejected 2023-09-27 This Vendor Code is already mapped
215 REQ/2023/9121 2023-09-21 REG/2023/3313 Rejected 2023-09-27 Vendor not found in PHED Payee Master.
216 REQ/2023/8952 2023-09-20 REG/2023/3273 Rejected 2023-09-22 Vendor not found in PHED Payee Master.
217 REQ/2023/9302 2023-09-22 REG/2023/750 For Bill Submission. Rejected 2023-09-27 This Vendor Code is already mapped
218 REQ/2023/9398 2023-09-23 REG/2023/3356 Request for vender code Rejected 2023-09-27 This Vendor Code is already mapped
219 REQ/2023/9598 2023-09-26 REG/2023/1751 Rejected 2023-09-27 This Vendor Code is already mapped
220 REQ/2023/9688 2023-09-26 REG/2023/835 Rejected 2023-09-27 This Vendor Code is already mapped
221 REQ/2023/10006 2023-09-28 REG/2023/3520 Rejected 2023-09-29 VENDOR CODE IS NOT GENERATING
222 REQ/2023/9711 2023-09-27 REG/2023/3439 REQUST FOR VENDOR ID Rejected 2023-09-27 Vendor not found in PHED Payee Master.
223 REQ/2023/9864 2023-09-28 REG/2023/3374 PARTICIPATE TENDERS Rejected 2023-09-30 Vendor not found in PHED Payee Master.
224 REQ/2023/9583 2023-09-26 REG/2023/423 Rejected 2023-09-27 This Vendor Code is already mapped
225 REQ/2023/9584 2023-09-26 REG/2023/1383 Request for Vendor Code Rejected 2023-09-27 This Vendor Code is already mapped
226 REQ/2023/9652 2023-09-26 REG/2023/3419 Please correction the previous address to new address i.e. Vill. - Raidighi Hospital Road 24 No. Lat Kayalpara, P.O. + P.S. - Raidighi, Dist. - South 24 Pgs. Pin - 743383 Rejected 2023-09-27 This Vendor Code is already mapped
227 REQ/2023/9819 2023-09-27 REG/2023/243 Rejected 2023-09-27 Vendor not found in PHED Payee Master.
228 REQ/2023/9595 2023-09-26 REG/2023/1642 Rejected 2023-09-27 This Vendor Code is already mapped
229 REQ/2023/10060 2023-09-29 REG/2023/3520 Rejected 2023-09-29 VENDOR CODE IS NOT GENERATING
230 REQ/2023/9593 2023-09-26 REG/2023/427 Rejected 2023-09-27 Vendor not found in PHED Payee Master.
231 REQ/2023/10465 2023-10-04 REG/2023/3688 For approval Rejected 2023-10-07 The given GSTIN Is Invalid.
232 REQ/2023/10389 2023-10-03 REG/2023/292 for bill submission. Rejected 2023-10-07 Vendor not found in PHED Payee Master.
233 REQ/2023/10122 2023-09-29 REG/2023/869 Rejected 2023-09-30 Vendor not found in PHED Payee Master.
234 REQ/2023/10227 2023-09-30 REG/2023/3126 Rejected 2023-10-03 Vendor not found in PHED Payee Master.
235 REQ/2023/10152 2023-09-29 REG/2023/3585 Rejected 2023-10-03 Vendor not found in PHED Payee Master.
236 REQ/2023/10525 2023-10-06 REG/2023/959 PLEASE APPROVE Rejected 2023-10-07 The given GSTIN Is Invalid
237 REQ/2023/10268 2023-09-30 REG/2023/1826 Please accept my vendor request Rejected 2023-10-03 Vendor not found in PHED Payee Master.
238 REQ/2023/10467 2023-10-04 REG/2023/3645 Request For Vendor Code Rejected 2023-10-07 Vendor not found in PHED Payee Master.
239 REQ/2023/10341 2023-10-01 REG/2023/3650 Rejected 2023-10-07 Vendor not found in PHED Payee Master.
240 REQ/2023/11011 2023-12-14 REG/2023/21 please Rejected 2024-02-01 Vendor not found in PHED Payee Master.
241 REQ/2023/10331 2023-10-01 REG/2023/3648 Rejected 2023-10-07 Vendor not found in PHED Payee Master.
242 REQ/2023/11078 2023-12-18 REG/2023/3090 Work order, Bill, emd, S.D., ETC. Rejected 2023-12-22 WRONG NAME
243 REQ/2023/10320 2023-09-30 REG/2023/3623 Rejected 2023-10-03 Vendor not found in PHED Payee Master.
244 REQ/2023/10333 2023-10-01 REG/2023/3649 Rejected 2023-10-07 Vendor not found in PHED Payee Master.
245 REQ/2024/119 2024-01-11 REG/2024/64 RENEWAL Rejected 2024-02-01 Vendor not found in PHED Payee Master.
246 REQ/2024/120 2024-01-11 REG/2024/64 RENEWAL Rejected 2024-02-01 Vendor not found in PHED Payee Master.
247 REQ/2023/10329 2023-10-01 REG/2023/3646 Rejected 2023-10-07 Vendor not found in PHED Payee Master.
248 REQ/2024/118 2024-01-11 REG/2024/64 RENEWAL Rejected 2024-02-01 Vendor not found in PHED Payee Master.
249 REQ/2023/10534 2023-10-06 REG/2023/3712 Please approve for vendor registration Rejected 2023-10-07 Vendor not found in PHED Payee Master.
250 REQ/2023/10600 2023-10-09 REG/2023/3741 Plz Approved Request Rejected 2024-02-01 Vendor not found in PHED Payee Master.
251 REQ/2023/11184 2023-12-25 REG/2023/4008 Sir, With due respect, I would like to request for provide of vendor code. please consider my prayer; I shall ever grateful to you, Thanking you, Yours faithfully, M/S MJA ENTERPRISE Rejected 2024-02-01 Vendor not found in PHED Payee Master.
252 REQ/2023/10781 2023-10-31 REG/2023/1183 FOR WORKING PURPOSE Rejected 2023-11-22 Vendor not found in PHED Payee Master.
253 REQ/2023/11206 2023-12-29 REG/2023/4018 We are provide AMC SUPPORT OF DESKTOP LAPTOP CCTV BIOMETRIC WEBSITE PRINTER SO KINDLY GIVE Rejected 2024-02-01 Vendor not found in PHED Payee Master.
254 REQ/2023/11169 2023-12-22 REG/2023/3090 Work order emd SD bill Rejected 2023-12-22 WRONG NAME
255 REQ/2023/11170 2023-12-22 REG/2023/3090 Work order emd SD bill Rejected 2023-12-22 WRONG NAME
256 REQ/2023/10119 2023-09-29 REG/2023/867 Rejected 2023-10-03 Vendor not found in PHED Payee Master.
257 REQ/2023/10273 2023-09-30 REG/2023/3625 Rejected 2023-10-07 Vendor not found in PHED Payee Master.
258 REQ/2023/10274 2023-09-30 REG/2023/1826 Request Rejected 2023-10-07 Vendor not found in PHED Payee Master.