diff --git a/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/manage/ReviewChecklistManage.java b/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/manage/ReviewChecklistManage.java
index 793fd6c..ac6b4d6 100644
--- a/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/manage/ReviewChecklistManage.java
+++ b/pmapi/src/main/java/com/ningdatech/pmapi/projectdeclared/manage/ReviewChecklistManage.java
@@ -89,6 +89,15 @@ public class ReviewChecklistManage {
         Map<String, List<ReviewChecklistApprove>> approveMap =
                 approves.stream().collect(Collectors.groupingBy(ReviewChecklistApprove::getProjectCode));
 
+        List<String> reviewHumans = Lists.newArrayList();;
+        if(BizConst.DEV.equals(active)){
+            reviewHumans = DeclaredProjectContant.ReviewChecklist.REVIEW_HUMANS_ZYD;
+        }else{
+            reviewHumans = DeclaredProjectContant.ReviewChecklist.REVIEW_HUMANS_ZZD;
+        }
+        List<UserFullInfoDTO> users = userInfoHelper.getUserFullInfoByEmployeeCodes(reviewHumans);
+        Map<String, String> userMap = users.stream().collect(Collectors.toMap(u -> u.getEmployeeCode()
+                , u -> u.getUsername()));
         List<ProjectReviewCheckListItemVO> records = CollUtils.convert(page.getRecords(), w -> {
             ProjectReviewCheckListItemVO item = new ProjectReviewCheckListItemVO();
             item.setId(w.getId());
@@ -109,13 +118,14 @@ public class ReviewChecklistManage {
             item.setApprovedAmount(w.getApprovalAmount());
             item.setAnnualPlanAmount(w.getAnnualPlanAmount());
             // 审查人员情况
-            item.setVerifiedHumans(computeVerify(approveMap.get(w.getProjectCode())));
+            item.setVerifiedHumans(computeVerify(item,approveMap.get(w.getProjectCode()),userMap));
             return item;
         });
         return PageVo.of(records, page.getTotal());
     }
 
-    private String computeVerify(List<ReviewChecklistApprove> reviewChecklistApproves) {
+    private String computeVerify(ProjectReviewCheckListItemVO item,List<ReviewChecklistApprove> reviewChecklistApproves,
+                                 Map<String, String> userMap) {
         List<String> reviewHumans = Lists.newArrayList();;
         if(BizConst.DEV.equals(active)){
             reviewHumans = DeclaredProjectContant.ReviewChecklist.REVIEW_HUMANS_ZYD;
@@ -138,9 +148,19 @@ public class ReviewChecklistManage {
             }
         });
 
+        item.setReviewCheckNotApprove(convertUser(userMap,computeHumanSet));
+
         return finishNums[0] + StrPool.SLASH + maxNums;
     }
 
+    private String convertUser(Map<String, String> userMap, Set<String> computeHumanSet) {
+        if(CollUtil.isEmpty(userMap) || CollUtil.isEmpty(computeHumanSet)){
+            return StringUtils.EMPTY;
+        }
+        return computeHumanSet.stream().filter(s -> StringUtils.isNotBlank(s) && userMap.containsKey(s))
+                .map(s -> userMap.get(s)).collect(Collectors.joining(StrPool.COMMA));
+    }
+
     public UserFullInfoDTO buildProjectLibPermission(LambdaQueryWrapper<Project> query, UserInfoDetails user) {
         UserFullInfoDTO userDto = BeanUtil.copyProperties(user,UserFullInfoDTO.class);
         Optional<DataScopeDTO> currentUserDataScope = DataScopeUtil.getCurrentUserDataScope(userDto);
diff --git a/pmapi/src/main/java/com/ningdatech/pmapi/projectlib/model/vo/ProjectReviewCheckListItemVO.java b/pmapi/src/main/java/com/ningdatech/pmapi/projectlib/model/vo/ProjectReviewCheckListItemVO.java
index f61f23b..b35f39e 100644
--- a/pmapi/src/main/java/com/ningdatech/pmapi/projectlib/model/vo/ProjectReviewCheckListItemVO.java
+++ b/pmapi/src/main/java/com/ningdatech/pmapi/projectlib/model/vo/ProjectReviewCheckListItemVO.java
@@ -119,6 +119,9 @@ public class ProjectReviewCheckListItemVO {
     @ApiModelProperty("是否开启评审清单")
     private Boolean reviewCheckFinish;
 
+    @ApiModelProperty("未审批人员")
+    private String reviewCheckNotApprove;
+
     public String getProjectTypeName() {
         if (Objects.nonNull(this.projectType)) {
             Optional.ofNullable(ProjectTypeNewEnum.getDesc(this.projectType))