| Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|---|---|---|---|---|---|---|---|---|
| 1 | REQ/2023/1065 | 2023-08-16 | VMR/2023/000567 | Please Issue us vendor code at earliest | DAS ENTERPRISE | Rejected | 2023-08-17 | Wrong GSTIN No | |
| 2 | REQ/2023/231 | 2023-08-12 | VMR/2023/000186 | Request For Vendor Code | DEBJYOTI BASU | Rejected | 2023-08-16 | Wrong Pan no | |
| 3 | REQ/2023/237 | 2023-08-12 | VMR/2023/000192 | Pranab Kumar Das | Rejected | 2023-08-16 | Request not done | ||
| 4 | REQ/2023/2892 | 2023-08-18 | VMR/2023/000486 | Please Accept my request for enlist as a Vendor under your Division. VENDOR NAME: M/S. P. P. ELECTRICALS | M/S. P. P. ELECTRICALS | Rejected | 2023-08-22 | Wrong entry | |
| 5 | REQ/2023/1354 | 2023-08-16 | VMR/2023/000186 | DEBJYOTI BASU | Rejected | 2023-08-19 | Wrong PAN NO | ||
| 6 | REQ/2023/2891 | 2023-08-18 | VMR/2023/000486 | Please Accept my request for enlist as a Vendor under your Division. VENDOR NAME: M/S. P. P. ELECTRICALS | M/S. P. P. ELECTRICALS | Rejected | 2023-08-22 | Wrong entry | |
| 7 | REQ/2023/1563 | 2023-08-16 | VMR/2023/000759 | BALAJI CONSTRUCTION | Rejected | 2023-08-22 | Wrong Pan No & GST No | ||
| 8 | REQ/2023/6081 | 2023-08-24 | VMR/2023/002378 | For Code | Maa Tara Enterprise | Rejected | 2023-08-25 | Wrong Phone no | |
| 9 | REQ/2023/5119 | 2023-08-22 | VMR/2023/001786 | Request | Jagannath Enterprise | Rejected | 2023-08-22 | Wrong Data input | |
| 10 | REQ/2023/10379 | 2023-10-03 | VMR/2023/003614 | Request for Vendor Code | MAITY ENTERPRISE | Rejected | 2024-06-10 | ok | |
| 11 | REQ/2023/10280 | 2023-09-30 | VMR/2023/003614 | MAITY ENTERPRISE | Rejected | 2023-10-03 | Wrong ent |
