SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K /A

Current Report Pursuant To Section 13 or 15(d) of

the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): October 21, 2002

GS MORTGAGE SECURITIES CORP.

(as Depositor, Ocwen Federal Bank FSB as Servicer,

WMC Mortgage Corp., as Responsible Party and Deutsche

Bank National Trust Company, as trustee).

GS MORTGAGE SEC CORP MORT PASS THR CERT SER 2002-WMC1

(Exact name of Registrant as specified in its Charter)

DELAWARE

(State or Other Jurisdiction of Incorporation)

333-89556-05 13-6357101

(Commission File Number) (I.R.S. Employer Identification No.)

85 BROAD STREET

NEW YORK, NEW YORK 10004

(Address of principal executive offices) (Zip Code)

Registrant's Telephone Number, Including Area Code: (212) 902-1000

Item 5. Other Events

Attached hereto is a copy of the Monthly Remittance Statements to the

Certificateholders which was derived from the monthly information

submitted by the Master Servicer of the Trust to the Trustee.

Item 7. Financial Statement and Exhibits

Exhibits: (as noted in Item 5 above)

Monthly Remittance Statement to the Certificateholders dated as of

October 21, 2002.

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of

1934, the Registrant has duly caused this report to be signed on its

behalf by the undersigned, hereunto duly authorized.

Deutsche Bank National Trust Company,

not in its individual capacity, but solely

as a duly authorized agent of the Registrant

pursuant to the Pooling and Servicing

Agreement, dated as of September 1, 2002.

Date: Jan 23, 2003 By: /s/ Katie Wannenmacher

Katie Wannenmacher

Vice President

EXHIBIT INDEX

DOCUMENT

Monthly Remittance Statement to the Certificateholders

dated as of October 21, 2002.


	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates


	October 21, 2002 Distribution


	Contents



			TABLE OF CONTENTS

								Page

			1.	Contents				1
			2.	Certificate Payment Report				2
			3.	Collection Account Report				6
			4.	Credit Enhancement Report				9
			5.	Collateral Report				10
			6.	Delinquency Report				13
			7.	REO Report				16
			8.	Foreclosure Report				17
			9.	Prepayment Report				18
			10.	Prepayment Detail Report				21
			11.	Realized Loss Report				22
			12.	Realized Loss Detail Report				25
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				26




				Total Number of Pages				26



			CONTACTS

				Administrator: Valerie M Delgado
				Direct Phone Number: (714)247-6273
				Address: Deutsche Bank
				1761 E. St. Andrew Place, Santa Ana, CA 92705

				Web Site: http://www.corporatetrust.db.com/invr
				Factor Information: (800) 735-7777
				Main Phone Number: (714) 247-6000



ISSUANCE INFORMATION

	Seller:		Goldman Sachs Mortgage Securities					Cut-Off Date: September 1, 2002
	Certificate Insurer(s):							Closing Date: September 23, 2002
								First Payment Date: October 21, 2002
	Servicer(s):		Ocwen Federal Master Servicer


								Distribution Date: October 21, 2002
	Underwriter(s):		Goldman, Sachs & Co.					Record Date: October 18, 2002
								September 30, 2002






						Page 1 of 26					© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates
	REMIC I Series 2002-WMC1
	Certificate Payment Report for October 21, 2002 Distribution


	Distribution in Dollars - Current Period
					Prior						Current
	Class	Original			Principal			Total	Realized	Deferred	Principal
Class	Type	Face Value			Balance	Interest	Principal	Distribution	Losses	Interest	Balance
					(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)

LT-ACCRUAL		230,940,959.97			230,940,959.97	1,548,731.58	1,134,186.78	2,682,918.36	-	0.23	229,806,773.42
LT1-A-1		116,526,500.00			116,526,500.00	781,447.77	293,867.72	1,075,315.49	-	-	116,232,632.28
LT1-A-2A		43,533,500.00			43,533,500.00	291,943.52	840,329.09	1,132,272.61	-	-	42,693,170.91
LT1-A-2B		25,151,500.00			25,151,500.00	168,670.50	-	168,670.50	-	-	25,151,500.00
LT1-M-1		17,149,000.00			17,149,000.00	115,004.29	-	115,004.29	-	-	17,149,000.00
LT1-M-2		12,576,500.00			12,576,500.00	84,340.28	-	84,340.28	-	-	12,576,500.00
LT1-B-1		8,003,000.00			8,003,000.00	53,669.56	-	53,669.56	-	-	8,003,000.00
LT1-B-2		3,429,832.50			3,429,832.50	23,001.08	-	23,001.08	-	-	3,429,832.50
LT-GRP I		1,258.31			1,258.31	8.44	6.18	14.62	-	-	1,252.13
LT-GRP II		741.69			741.69	4.97	3.64	8.61	-	-	738.05
LT-R		-			-	-	-	-	-	-	-


Total		457,312,792.47			457,312,792.47	3,066,821.99	2,268,393.41	5,335,215.40	-	0.23	455,044,399.29


	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)

LT-ACCRUAL	09/23/02	10/20/02		A-Act/360		230,940,959.97	1,000.000000	6.706180	4.911155	11.617334	995.088846
LT1-A-1	09/23/02	10/20/02		A-Act/360		116,526,500.00	1,000.000000	6.706181	2.521896	9.228077	997.478104
LT1-A-2A	09/23/02	10/20/02		A-Act/360		43,533,500.00	1,000.000000	6.706181	19.303045	26.009225	980.696955
LT1-A-2B	09/23/02	10/20/02		A-Act/360		25,151,500.00	1,000.000000	6.706181	-	6.706181	1,000.000000
LT1-M-1	09/23/02	10/20/02		A-Act/360		17,149,000.00	1,000.000000	6.706181	-	6.706181	1,000.000000
LT1-M-2	09/23/02	10/20/02		A-Act/360		12,576,500.00	1,000.000000	6.706181	-	6.706181	1,000.000000
LT1-B-1	09/23/02	10/20/02		A-Act/360		8,003,000.00	1,000.000000	6.706180	-	6.706180	1,000.000000
LT1-B-2	09/23/02	10/20/02		A-Act/360		3,429,832.50	1,000.000000	6.706182	-	6.706182	1,000.000000
LT-GRP I	09/23/02	10/20/02		A-Act/360		1,258.31	1,000.000000	6.707409	4.911190	11.618600	995.088810
LT-GRP II	09/23/02	10/20/02		A-Act/360		741.69	1,000.000000	6.700913	4.911216	11.612129	995.088784
LT-R	09/23/02	10/20/02		A-Act/360		-	-	-	-	-	-


							Page 2 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates
	REMIC I Series 2002-WMC1
	Certificate Payment Report for October 21, 2002 Distribution


	Distribution in Dollars - to Date
											Current
	Original				Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal
Class	Face Value		Interest		Principal	Principal	Principal	Distribution	Losses	Interest	Balance
	(1)		(2)		(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)

LT-ACCRUAL	230,940,959.97		1,548,731.58		-	1,134,186.78	1,134,186.78	2,682,918.36	-	0.23	229,806,773.42
LT1-A-1	116,526,500.00		781,447.77		-	293,867.72	293,867.72	1,075,315.49	-	-	116,232,632.28
LT1-A-2A	43,533,500.00		291,943.52		-	840,329.09	840,329.09	1,132,272.61	-	-	42,693,170.91
LT1-A-2B	25,151,500.00		168,670.50		-	-	-	168,670.50	-	-	25,151,500.00
LT1-M-1	17,149,000.00		115,004.29		-	-	-	115,004.29	-	-	17,149,000.00
LT1-M-2	12,576,500.00		84,340.28		-	-	-	84,340.28	-	-	12,576,500.00
LT1-B-1	8,003,000.00		53,669.56		-	-	-	53,669.56	-	-	8,003,000.00
LT1-B-2	3,429,832.50		23,001.08		-	-	-	23,001.08	-	-	3,429,832.50
LT-GRP I	1,258.31		8.44		-	6.18	6.18	14.62	-	-	1,252.13
LT-GRP II	741.69		4.97		-	3.64	3.64	8.61	-	-	738.05
LT-R	-		-		-	-	-	-	-	-	-


Total	457,312,792.47		3,066,821.99		-	2,268,393.41	2,268,393.41	5,335,215.40	-	0.23	455,044,399.29


	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)

LT-ACCRUAL	8.62223%	230,940,959.97			1,548,731.58	-	-	-	1,548,731.58	1,548,731.81	-
LT1-A-1	8.62223%	116,526,500.00			781,447.77	-	-	-	781,447.77	781,447.77	-
LT1-A-2A	8.62223%	43,533,500.00			291,943.52	-	-	-	291,943.52	291,943.52	-
LT1-A-2B	8.62223%	25,151,500.00			115,004.29	-	-	-	115,004.29	168,670.50	-
LT1-M-1	8.62223%	17,149,000.00			84,340.28	-	-	-	84,340.28	115,004.29	-
LT1-M-2	8.62223%	12,576,500.00			53,669.56	-	-	-	53,669.56	84,340.28	-
LT1-B-1	8.62223%	8,003,000.00			23,001.08	-	-	-	23,001.08	53,669.56	-
LT1-B-2	8.62223%	3,429,832.50			8.44	-	-	-	8.44	23,001.08	-
LT-GRP I	8.62112%	1,258.31			4.97	-	-	-	4.97	8.44	-
LT-GRP II	8.62412%	741.69			-	-	-	-	-	4.97	-
LT-R		-			396,966.94	-	-	-	396,966.94	-	-


Total		457,312,792.47			3,295,118.43	-	-	-	3,295,118.43	3,066,822.22	-


							Page 3 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates
	REMIC II Series 2002-WMC1
	Certificate Payment Report for October 21, 2002 Distribution


	Distribution in Dollars - Current Period
					Prior						Current
	Class	Original			Principal			Total	Realized	Deferred	Principal
Class	Type	Face Value			Balance	Interest	Principal	Distribution	Losses	Interest	Balance
					(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)

A-1		233,053,000.00			233,053,000.00	396,966.94	587,735.44	984,702.38	-	-	232,465,264.56
A-2A		87,067,000.00			87,067,000.00	136,791.93	1,680,658.18	1,817,450.11	-	-	85,386,341.82
A-2B		50,303,000.00			50,303,000.00	94,681.42	-	94,681.42	-	-	50,303,000.00
M-1		34,298,000.00			34,298,000.00	71,225.51	-	71,225.51	-	-	34,298,000.00
M-2		25,153,000.00			25,153,000.00	66,906.98	-	66,906.98	-	-	25,153,000.00
B-1		16,006,000.00			16,006,000.00	48,800.52	-	48,800.52	-	-	16,006,000.00
B-2		6,859,665.00			6,859,665.00	22,514.94	-	22,514.94	-	-	6,859,665.00
X		4,573,128.00			4,573,128.00	2,228,933.54	-	2,228,933.54	-	-	4,573,128.00
R		-			-	-	-	-	-	-	-


Total		457,312,793.00			457,312,793.00	3,066,821.78	2,268,393.62	5,335,215.40	-	-	455,044,399.38


	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)

A-1	09/23/02	10/20/02		A-Act/360	36228FGX8	233,053,000.00	1,000.000000	1.703333	2.521896	4.225229	997.478104
A-2A	09/23/02	10/20/02		A-Act/360	36228FGY6	87,067,000.00	1,000.000000	1.571111	19.303045	20.874156	980.696955
A-2B	09/23/02	10/20/02		A-Act/360	36228FHV1	50,303,000.00	1,000.000000	1.882222	-	1.882222	1,000.000000
M-1	09/23/02	10/20/02		A-Act/360	36228FGZ3	34,298,000.00	1,000.000000	2.076667	-	2.076667	1,000.000000
M-2	09/23/02	10/20/02		A-Act/360	36228FHA7	25,153,000.00	1,000.000000	2.660000	-	2.660000	1,000.000000
B-1	09/23/02	10/20/02		A-Act/360	36228FHB5	16,006,000.00	1,000.000000	3.048889	-	3.048889	1,000.000000
B-2	09/23/02	10/20/02		A-Act/360	36228FHC3	6,859,665.00	1,000.000000	3.282222	-	3.282222	1,000.000000
X	09/23/02	10/20/02		A-Act/360	36228FHW9	461,885,920.47	1,000.000000	4.825723	-	4.825723	995.088845
R	09/23/02	10/20/02		A-Act/360	36228FHY5	-	-	-	-	-	-


							Page 4 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates
	REMIC II Series 2002-WMC1
	Certificate Payment Report for October 21, 2002 Distribution


	Distribution in Dollars - to Date
											Current
	Original				Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal
Class	Face Value		Interest		Principal	Principal	Principal	Distribution	Losses	Interest	Balance
	(1)		(2)		(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)

A-1	233,053,000.00		396,966.94		-	587,735.44	587,735.44	984,702.38	-	-	232,465,264.56
A-2A	87,067,000.00		136,791.93		-	1,680,658.18	1,680,658.18	1,817,450.11	-	-	85,386,341.82
A-2B	50,303,000.00		94,681.42		-	-	-	94,681.42	-	-	50,303,000.00
M-1	34,298,000.00		71,225.51		-	-	-	71,225.51	-	-	34,298,000.00
M-2	25,153,000.00		66,906.98		-	-	-	66,906.98	-	-	25,153,000.00
B-1	16,006,000.00		48,800.52		-	-	-	48,800.52	-	-	16,006,000.00
B-2	6,859,665.00		22,514.94		-	-	-	22,514.94	-	-	6,859,665.00
X	4,573,128.00		2,228,933.54		-	-	-	2,228,933.54	-	-	4,573,128.00
R	-		-		-	-	-	-	-	-	-


Total	457,312,793.00		3,066,821.78		-	2,268,393.62	2,268,393.62	5,335,215.40	-	-	455,044,399.38


	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)

A-1	2.19000%	233,053,000.00			136,791.93	-	-	-	136,791.93	396,966.94	-
A-2A	2.02000%	87,067,000.00			71,225.51	-	-	-	71,225.51	136,791.93	-
A-2B	2.42000%	50,303,000.00			66,906.98	-	-	-	66,906.98	94,681.42	-
M-1	2.67000%	34,298,000.00			48,800.52	-	-	-	48,800.52	71,225.51	-
M-2	3.42000%	25,153,000.00			22,514.94	-	-	-	22,514.94	66,906.98	-
B-1	3.92000%	16,006,000.00			2,228,933.54	-	-	-	2,228,933.54	48,800.52	-
B-2	4.22000%	6,859,665.00			-	-	-	-	-	22,514.94	-
X	6.26655%	461,885,920.47			-	-	-	-	-	2,228,933.54	-
R		-			-	-	-	-	-	-	-


Total		914,625,585.47			2,575,173.42	-	-	-	2,575,173.42	3,066,821.78	-


							Page 5 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Collection Account Report for October 21, 2002 Distribution


	Collection Account Report


SUMMARY						GROUP 2	GROUP 1	TOTAL

	Principal Collections					1,680,657.85	587,735.32	2,268,393.17
	Principal Other Accounts					0.00	0.00	0.00
	TOTAL NET PRINCIPAL					1,680,657.85	587,735.32	2,268,393.17

	Interest Collections					1,147,688.04	1,948,968.82	3,096,656.86
	Interest Withdrawals					0.00	0.00	0.00
	Interest Other Accounts					0.00	0.00	0.00
	Interest Fees					(10,121.95)	(19,712.68)	(29,834.63)
	TOTAL NET INTEREST					1,137,566.09	1,929,256.14	3,066,822.23

	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION					2,818,223.94	2,516,991.46	5,335,215.40


PRINCIPAL - COLLECTIONS						GROUP 2	GROUP 1	TOTAL

	Scheduled Principal Received					110,489.30	186,139.42	296,628.72
	Prepayments In Full					1,554,038.78	384,431.89	1,938,470.67
	Curtailments					16,129.77	17,164.01	33,293.78
	Liquidations					0.00	0.00	0.00
	Insurance Principal					0.00	0.00	0.00
	Repurchased Principal Amounts					0.00	0.00	0.00
	Other Principal					0.00	0.00	0.00
	Total Realized Loss Of Principal					0.00	0.00	0.00
	Delinquent Principal					(95,926.50)	(157,325.31)	(253,251.81)
	Advanced Principal					95,926.50	157,325.31	253,251.81

	TOTAL PRINCIPAL COLLECTED					1,680,657.85	587,735.32	2,268,393.17


				Page 6 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Collection Account Report for October 21, 2002 Distribution


	Collection Account Report


PRINCIPAL - WITHDRAWALS						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


PRINCIPAL - OTHER ACCOUNTS						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


INTEREST - COLLECTIONS						GROUP 2	GROUP 1	TOTAL

	Scheduled Interest					1,209,077.50	2,050,578.28	3,259,655.78
	Liquidation Interest					0.00	0.00	0.00
	Repurchased Interest					0.00	0.00	0.00
	Insurance Interest					0.00	0.00	0.00
	Other Interest					0.00	0.00	0.00
	Relief Act Interest Shortfalls					0.00	0.00	0.00
	Net Prepayment Interest Shortfalls					0.00	0.00	0.00
	Delinquent Interest					(1,051,659.84)	(1,743,283.38)	(2,794,943.22)
	Interest Advanced					990,270.38	1,641,673.92	2,631,944.30

	TOTAL INTEREST COLLECTED					1,147,688.04	1,948,968.82	3,096,656.86


				Page 7 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Collection Account Report for October 21, 2002 Distribution


	Collection Account Report


INTEREST - WITHDRAWALS						GROUP 2	GROUP 1	TOTAL

	Trust Fund Expenses							0.00
	Nonrecoverable Advances							0.00
	Reimbursements to Master Servicer							0.00

	TOTAL INTEREST WITHDRAWALS							0.00


INTEREST - OTHER ACCOUNTS						GROUP 2	GROUP 1	TOTAL

	Prepayment Charges							0.00



	TOTAL INTEREST OTHER ACCOUNTS					0.00	0.00	0.00


INTEREST - FEES						GROUP 2	GROUP 1	TOTAL

	Current Servicing Fees					9,273.99	18,274.08	27,548.07
	Lender Paid PMI					0.00	0.00	0.00
	Trustee Fee					847.96	1,438.60	2,286.56


	TOTAL INTEREST OTHER FEES					10,121.95	19,712.68	29,834.63


				Page 8 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Credit Enhancement Report for October 21, 2002 Distribution


	Credit Enhancement Report


ACCOUNTS						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


INSURANCE						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


STRUCTURAL FEATURES						GROUP 2	GROUP 1	TOTAL

	Beginning Subordinated Amount							4,573,127.47
	Ending Subordinated Amount							4,573,127.92
	Specified Subordinated Amount							4,573,127.92


	Senior Enhancement Percentage							19.09%


				Page 9 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Collateral Report for October 21, 2002 Distribution


	Collateral Report


COLLATERAL						GROUP 2	GROUP 1	TOTAL
	Loan Count:
	*Original*					797	2250	3047
	Prior					-	-	-
	Prefunding					-	-	-
	Scheduled Paid Offs					-	-	-
	Full Voluntary Prepayments					(5)	(3)	(8)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					792	2,247	3,039

	*Principal Balance:*
	Original					169,592,279.48	287,720,512.99	457,312,792.47
	Prior					-	-	-
	Prefunding					-	-	-
	Scheduled Principal					(110,489.30)	(186,139.42)	(296,628.72)
	Partial and Full Voluntary Prepayments					(1,570,168.55)	(401,595.90)	(1,971,764.45)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					167,911,621.63	287,132,777.67	455,044,399.30

PREFUNDING						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


	Group 1
	Group 2
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)


				Page 10 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Collateral Report for October 21, 2002 Distribution


	Collateral Report


CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL

	Weighted Average Coupon Original					8.555183%	8.552376%	8.553417%
	Weighted Average Coupon Prior
	Weighted Average Coupon Current					8.555183%	8.552376%	8.553417%
	Weighted Average Months to Maturity Original					333	343	339
	Weighted Average Months to Maturity Prior					-	-	-
	Weighted Average Months to Maturity Current					333	343	339
	Weighted Avg Remaining Amortization Term Original					333	343	339
	Weighted Avg Remaining Amortization Term Prior					-	-	-
	Weighted Avg Remaining Amortization Term Current					333	343	339
	Weighted Average Seasoning Original					2.37	2.37	2.37
	Weighted Average Seasoning Prior					-	-	-
	Weighted Average Seasoning Current					2.37	2.37	2.37

Note: Original information refers to deal issue.


	Group 1
	Group 2
WAC by Groups					Total WAC


WARAT by Groups					Total WARAT


Note: Dates correspond to distribution dates.
				Page 11 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Collateral Report for October 21, 2002 Distribution


	Collateral Report


ARM CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL

	Weighted Average Margin Original					3.939%	5.116%
	Weighted Average Margin Prior
	Weighted Average Margin Current					3.939%	5.116%
	Weighted Average Max Rate Original					9.774%	12.529%
	Weighted Average Max Rate Prior
	Weighted Average Max Rate Current					9.774%	12.529%
	Weighted Average Min Rate Original					5.398%	7.021%
	Weighted Average Min Rate Prior
	Weighted Average Min Rate Current					5.398%	7.021%
	Weighted Average Cap Up Original					0.674%	0.850%
	Weighted Average Cap Up Prior
	Weighted Average Cap Up Current					0.674%	0.850%
	Weighted Average Cap Down Original					0.674%	0.850%
	Weighted Average Cap Down Prior
	Weighted Average Cap Down Current					0.674%	0.850%

Note: Original information refers to deal issue.

SERVICING FEES / ADVANCES						GROUP 2	GROUP 1	TOTAL

	Current Servicing Fees					9,273.99	18,274.08	27,548.07
	Delinquent Servicing Fees					61,389.46	101,609.46	162,998.92
	TOTAL SERVICING FEES					70,663.45	119,883.54	190,546.99


	Prepayment Interest Shortfall					6,773.12	870.48	7,643.60
	Compensating Interest					(6,773.12)	(870.48)	(7,643.60)

	Delinquent Servicing Fees					(61,389.46)	(101,609.46)	(162,998.92)

	COLLECTED SERVICING FEES					9,273.99	18,274.08	27,548.07

	Aggregate Advances with respect to this Distribution					1,086,196.88	1,798,999.23	2,885,196.11
	Current Nonrecoverable Advances					0.00	0.00	0.00
	Cumulative Nonrecoverable Advances					0.00	0.00	0.00


ADDITIONAL COLLATERAL INFORMATION						GROUP 2	GROUP 1	TOTAL

	Net Prepayment Interest Shortfall							0.00

	Net Monthly Excess Cash Flow							2,228,933.99


	Ending Pool Stated Principal Balance					167,911,621.63	287,132,777.67	455,044,399.30


				Page 12 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Delinquency Report for October 21, 2002 Distribution


	Delinquency Report - Total


				CURRENT	1 PAYMENT	2 PAYMTS	3+ PAYMTS	TOTAL
DELINQUENT		Balance			2,013,731.22	-	-	2,013,731.22
		% Balance			0.44%	0.00%	0.00%	0.44%
		# Loans			12	-	-	12
		% # Loans			0.39%	0.00%	0.00%	0.39%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%

TOTAL		Balance		-	2,013,731.22	-	-	2,013,731.22
		% Balance		0.00%	0.44%	0.00%	0.00%	0.44%
		# Loans		-	12	-	-	12
		% # Loans		0.00%	0.39%	0.00%	0.00%	0.39%
Note: Current = 0-30days, 1 Payment =31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 13 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Delinquency Report for October 21, 2002 Distribution


	Delinquency Report - Group 1 Group


				CURRENT	1 PAYMENT	2 PAYMTS	3+ PAYMTS	TOTAL
DELINQUENT		Balance			1,033,336.94	-	-	1,033,336.94
		% Balance			0.36%	0.00%	0.00%	0.36%
		# Loans			7	-	-	7
		% # Loans			0.31%	0.00%	0.00%	0.31%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%

TOTAL		Balance		-	1,033,336.94	-	-	1,033,336.94
		% Balance		0.00%	0.36%	0.00%	0.00%	0.36%
		# Loans		-	7	-	-	7
		% # Loans		0.00%	0.31%	0.00%	0.00%	0.31%
Note: Current = 0-30days, 1 Payment =31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 14 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Delinquency Report for October 21, 2002 Distribution


	Delinquency Report - Group 2 Group


				CURRENT	1 PAYMENT	2 PAYMTS	3+ PAYMTS	TOTAL
DELINQUENT		Balance			980,394.28	-	-	980,394.28
		% Balance			0.58%	0.00%	0.00%	0.58%
		# Loans			5	-	-	5
		% # Loans			0.63%	0.00%	0.00%	0.63%
FORECLOSURE		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
BANKRUPTCY		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%
REO		Balance		-	-	-	-	-
		% Balance		0.00%	0.00%	0.00%	0.00%	0.00%
		# Loans		-	-	-	-	-
		% # Loans		0.00%	0.00%	0.00%	0.00%	0.00%

TOTAL		Balance		-	980,394.28	-	-	980,394.28
		% Balance		0.00%	0.58%	0.00%	0.00%	0.58%
		# Loans		-	5	-	-	5
		% # Loans		0.00%	0.63%	0.00%	0.00%	0.63%
Note: Current = 0-30days, 1 Payment =31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent


Total Foreclosure					Total Bankruptcy and REO


Note: Dates correspond to distribution dates.
				Page 15 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	REO Report for October 21, 2002 Distribution


	REO Report - Mortgage Loans that Become REO During Current Distribution


SUMMARY				LOAN GROUP

Total Loan Count = 0				Loan Group 1 = Group 1 Group; REO Book Value = 000.00
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2 Group; REO Book Value = 000.00
Total Current Balance = 000.00
REO Book Value = 000.00

REO Book Value reported corresponds to total REO loans, including loans that become REO during current distribution.

Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK


				Page 16 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Foreclosure Report for October 21, 2002 Distribution


	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution


SUMMARY				LOAN GROUP

Total Loan Count = 0				Loan Group 1 = Group 1 Group
Total Original Principal Balance = 000.00				Loan Group 2 = Group 2 Group
Total Current Balance = 000.00


Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK


				Page 17 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Prepayment Report for October 21, 2002 Distribution


	Prepayment Report - Voluntary Prepayments


VOLUNTARY PREPAYMENTS						GROUP 2	GROUP 1	TOTAL

	*Current*
	Number of Paid in Full Loans					5	3	8
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					5	3	8

	Paid in Full Balance					1,554,038.78	384,431.89	1,938,470.67
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					16,129.77	17,164.01	33,293.78
	Total Prepayment Amount					1,570,168.55	401,595.90	1,971,764.45

	*Cumulative*
	Number of Paid in Full Loans					5	3	8
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					5	3	8

	Paid in Full Balance					1,554,038.78	384,431.89	1,938,470.67
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					16,129.77	17,164.01	33,293.78
	Total Prepayment Amount					1,570,168.55	401,595.90	1,971,764.45

SPACE INTENTIONALLY LEFT BLANK


Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)


				Page 18 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Prepayment Report for October 21, 2002 Distribution


	Prepayment Report - Voluntary Prepayments


VOLUNTARY PREPAYMENT RATES						GROUP 2	GROUP 1	TOTAL

	SMM					0.93%	0.14%	0.43%
	3 Months Avg SMM
	12 Months Avg SMM
	Avg SMM Since Cut-off					0.93%	0.14%	0.43%

	CPR					10.57%	1.66%	5.06%
	3 Months Avg CPR
	12 Months Avg CPR
	Avg CPR Since Cut-off					10.57%	1.66%	5.06%

	PSA					2233.15%	350.45%	1066.50%
	3 Months Avg PSA Approximation
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation					2233.15%	350.45%	1066.50%



	Group 1
	Group 2


CPR by Groups					Total CPR


PSA by Groups					Total PSA


				Page 19 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Prepayment Report for October 21, 2002 Distribution


	Prepayment Report - Voluntary Prepayments

	Group 1
	Group 2

CPR Avg since Cut-Off by Groups					Total CPR Avg since Cut-Off


PSA Avg since Cut-Off by Groups					Total PSA Avg since Cut-Off


PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases)/(Beg Principal Balance - Sched Principal)
Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)
PSA Standard Prepayment Model: CPR/(0.02*min(30,WAS))
Average SMM over period between nth month and mth month (AvgSMMn,m): [(1-SMMn) * (1-SMMn+1) .......(1-SMMm)]^(1/months in period n,m)
Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)
Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.02*Avg WASn,m))
Average WASn,m: (min(30,WASn)+min(30,WASn+1)+.......+min(30,WASm)/(number of months in the period n,m)
Weighted Average Seasoning (WAS)

Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.
Dates correspond to distribution dates.

				Page 20 of 26				© COPYRIGHT 2002 Deutsche Bank


	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Prepayment Detail Report for October 21, 2002 Distribution


	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution


SUMMARY						LOAN GROUP

Total Loan Count = 8						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 1,941,160.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 1,938,470.67


Loan Number			Original			Current	State &	Type Prepayment
&		Loan	Principal	Prepayment	Prepayment	Note	LTV at	&	Origination
Loan Group		Status	Balance	Amount	Date	Rate	Origination	Original Term	Date

10478559 1			59,400.00	59,378.20	Sep-16-02	13.990%	CA - 20.00%	Paid Off - 180	Jun-28-02
10479063 1			27,810.00	27,803.62	Sep-24-02	12.990%	NY - 20.00%	Paid Off - 180	Jul-15-02
10482801 1			297,500.00	297,250.07	Sep-23-02	6.875%	CA - 70.00%	Paid Off - 360	Jul-31-02
10473572 2			461,250.00	460,216.61	Sep-01-02	7.500%	FL - 75.00%	Paid Off - 360	Jun-05-02
10473944 2			503,450.00	502,770.76	Sep-11-02	7.990%	VA - 80.60%	Paid Off - 360	Jun-26-02
10481149 2			69,750.00	69,717.85	Sep-20-02	12.990%	CA - 15.00%	Paid Off - 180	Jul-03-02
10481166 2			372,000.00	371,387.16	Sep-20-02	6.990%	CA - 80.00%	Paid Off - 360	Jul-03-02
10481970 2			150,000.00	149,946.40	Sep-18-02	10.990%	CA - 19.00%	Paid Off - 180	Jul-09-02


					Page 21 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Realized Loss Report for October 21, 2002 Distribution


	Realized Loss Report - Collateral


COLLATERAL REALIZED LOSSES						GROUP 2	GROUP 1	TOTAL

	*Current*
	Number of Loans Liquidated					-	-	-
	Collateral Realized Loss/(Gain) Amount					-	-	-
	Net Liquidation Proceeds					-	-	-

	*Cumulative*
	Number of Loans Liquidated					-	-	-
	Collateral Realized Loss/(Gain) Amount					-	-	-
	Net Liquidation Proceeds					-	-	-

	Note: Collateral realized losses may include adjustments to loans liquidated in prior periods.


	Cumulative Loss Percentage							0.00%


	Group 1						3 Months Moving Average
	Group 2

Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation


				Page 22 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Realized Loss Report for October 21, 2002 Distribution


	Realized Loss Report - Collateral


DEFAULT SPEEDS						GROUP 2	GROUP 1	TOTAL

	MDR					0.00%	0.00%	0.00%
	3 Months Avg MDR
	12 Months Avg MDR
	Avg MDR Since Cut-off					0.00%	0.00%	0.00%

	CDR					0.00%	0.00%	0.00%
	3 Months Avg CDR
	12 Months Avg CDR
	Avg CDR Since Cut-off					0.00%	0.00%	0.00%

	SDA					0.00%	0.00%	0.00%
	3 Months Avg SDA Approximation
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation					0.00%	0.00%	0.00%

	Loss Severity Approximation for Current Period
	3 Months Avg Loss Severity Approximation
	12 Months Avg Loss Severity Approximation
	Avg Loss Severity Approximation Since Cut-off

	Group 1
	Group 2
CDR by Groups					Total CDR


SDA by Groups					Total SDA


				Page 23 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Realized Loss Report for October 21, 2002 Distribution


	Realized Loss Report - Collateral

	Group 1
	Group 2

CDR Avg since Cut-Off by Groups					Total CDR Avg since Cut-Off


SDA Avg since Cut-Off by Groups					Total SDA Avg since Cut-Off


COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)
Conditional Default Rate (CDR): 1-((1-MDR)^12)
SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)0.02,MAX(0.03,MIN(30,WAS)0.02-0.0095*(WAS-60)))
Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn) * (1-MDRn+1) .......(1-MDRm)]^(1/months in period n,m)
Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)
Average SDA Approximation over period between the nth month and mth month:
AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)0.02,MAX(0.03,MIN(30,Avg WASn,m)0.02-0.0095*(Avg WASn,m-60)))
Average WASn,m: (WASn + WASn+1 +.......+ WASm )/(number of months in the period n,m)
Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)
Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
Dates correspond to distribution dates.

				Page 24 of 26				© COPYRIGHT 2002 Deutsche Bank


	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Realized Loss Detail Report for October 21, 2002 Distribution


	Realized Loss Detail Report - Loans Liquidated During Current Distribution


SUMMARY						LOAN GROUP

Total Loan Count = 0						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 0.00						Loan Group 2 = Group 2 Group
Total Prior Principal Balance = 0.00
Total Realized Loss Amount = 0.00
Total Net Liquidation Proceeds = 0.00


Loan Number			Original	Prior		Current	State &
&		Loan	Principal	Principal	Realized	Note	LTV at	Original	Origination
Loan Group		Status	Balance	Balance	Loss/(Gain)	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK


					Page 25 of 26				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WMC1
	Mortgage Pass-Through Certificates

	Triggers, Adj. Rate Cert. and Miscellaneous Report for October 21, 2002 Distribution


	Triggers, Adj. Rate Cert. and Miscellaneous Report


TRIGGER EVENTS						GROUP 2	GROUP 1	TOTAL

	Has a Stepdown Date occurred?							No

	Does Trigger Event exist?							No
	(60+ Day Delq % is > = to 40% of Senior Enhancement %)
	(x) 60+ Day Delq loans							0.00
	(y) Stated Principal Balance							455,044,399.30
	60+ Day Delq % ( quotient of (x) over (y) )							0.00%
	Trigger Event 40% of Sr Enhancement Percentage							5.69%

	*Senior Enhancement Percentage*							19.09%


ADJUSTABLE RATE CERTIFICATE INFORMATION						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK


ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL

	Basis Risk Carry Forward Amount							0.00


				Page 26 of 26				© COPYRIGHT 2002 Deutsche Bank

GS MORTGAGE SEC CORP MORT PASS THR CERT SER 2002-WMC1 8-K/A