Worker Validation Report for Kuwait

The Worker Validation report is an ad-hoc report used to list employees for whom info is missing or inconsistent, but that are required.

Following person attributes are mandatory, that should be there before running the EFT process:

• National Identifier, if National Identifier is Civil Identifier
• National Identifier, if National Identifier is MOSAL ID
• Marital status, if single for an employee, contact type cannot be spouse
• Address
• Contract, either fixed or unlimited, but not null.
  Note: You can add additional validation if required.

Report Execution

1. Select the Submit a Process or Report task in the Checklist work area.
2. Select the LDG for which the process is to be run and the flow pattern Run Worker Validation Report.
3. Enter the parameters required to run the report:
4. Effective As-of Date: Effective date till you want to verify the employees.
5. Legal Employer: Legal Employer for which you want to run the report.
6. Click Next.

   Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.

7. Click Submit.
8. Verify the process completion and view the generated report.
9. View the report results.