Program Operations Manual System (POMS)
   Basic (12-83)
   RM 05103.010 Processing Forms I-157 with SSN's
   
   
   
   
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            A.  
               Verify the SSN on each form by comparison with data from a Numident printout. Consider
                  the SSN to be correct if the information on the I-157 (Name, DOB and POB) meets the
                  requirements for verifying requests for original and duplicate SSN cards, “Screening for and verifying social security numbers.”
                
 
 
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            B.  
               Incorrect SSN Furnished Encircle the SSN on the I-157 and write “WN” next to it. Associate the form with the forms which show no SSN and process them
                  in accordance with RM 05103.013.
                
 
 
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            C.  
               Correct SSN Furnished Take the following actions for all I-157's for which the SSN on the form is verified
                  as correct.
                
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                        1.  
                           Transcribe any multiple SSN's onto the face of the I-157. Indicate the active and
                              inactive number.
                            
 
 
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                        2.  
                           Underline in red the SSN and the portions of the name shown on the I-157 which agree
                              with the name on the Numident printout. If there is any difference in the surnames,
                              print in red directly above the printed name on the I-157 the name exactly as it appears
                              on the Numident printout and underline it. In the case of multiple accounts, underline
                              both active and inactive numbers.
                            
 
 
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                        3.  
                           Complete a Form SSA-3972, I-157 Coding Sheet, for each I-157 completed in accordance
                              with 1. and 2. above as shown in RM 05103.019 of this subchapter.