When generating the gender pay gap report, as part of the wizard, employees who can't be included will be shown on the excluded list. Employees with the reason, no pay elements found in reference period, do not have a pay element with gender pay gap enabled. To do this, follow the steps below.
Click Payroll, and then click Employees.
Find and select the required employee.
Click Standard Pay, and select the desired pay element.
Click Open Pay Element.
Select the checkbox, use for gender pay gap reporting.
Click Save and Close.