If the vendor registration process is rejected then following below steps:

• Click the Track my Application menu.
• Add your Application Id and Pan No. both are compulsory then you get OTP on the registered Mobile No.
• After that you can view your Bill Invoice,Application Preview and also Verfication List.
• Click on the Verification List and upload the Rejected Document.

Instruction Manual for Vendor Registration Process:

• Vendor users will register with the business names and email verification
• Vendor user will fill company details
• Authorised contact person details with verifying the mobile number and email id.
• After email and mobile verification user will upload the required documents.
• Preview all filled information for confirmation.
• User will make payment for registration.
• After payment user can track his application with a payment invoice.
• After verification user will get a user id and password through email and SMS on the registered email id and mobile number.
• After login user will update business categories.
• User will update bank details.

The Vendor Should Keep Following Information Handy Before Enrolling:

• Name of the Organization
• PAN(Self-Attested Soft copy in .pdf)
• GST Number(Self-Attested Soft copy in .pdf)
• Name of Authorized Officer/ Contact Person
• Authorized Officer/ Contact Person Photo(Soft copy in .jpeg/jpg)
• Valid Mobile Number of Authorized Officer/ Contact Person
• Valid E-mail ID for correspondence
• Authorized Letter(Self-Attested Soft Copy in .pdf)
• Certificate of Incorporation(Self-Attested Soft Copy in .pdf)
• Shop Act Licence(Self-Attested Soft Copy in .pdf)
• Bank Details(Soft copy of Cancelled Cheque/ Bank Passbook in .pdf)