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): December 20, 2002

GS MORTGAGE SECURITIES CORP.

(as Depositor, Wells Fargo Home Mortgage Inc., as Company,

Deutsche Bank National Trust Company, as trustee).

GS MORTGAGE SECURITIES CORP MORT PAS THR CERT SE 2002 WF

(Exact name of Registrant as specified in its Charter)

DELAWARE

(State or Other Jurisdiction of Incorporation)

333-89556-09 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

December 20, 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 Trust Agreement,

dated as of October 1, 2002.

Date: Jan 23, 2003 By: /s/ Katherine M. Wannenmacher

Katherine M. Wannenmacher

Vice President

EXHIBIT INDEX

DOCUMENT

Monthly Remittance Statement to the Certificateholders

dated as of December 20, 2002.


	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates


	December 20, 2002 Distribution


	Contents



			TABLE OF CONTENTS

								Page

			1.	Contents				1
			2.	Certificate Payment Report				2
			3.	Collection Account Report				8
			4.	Credit Enhancement Report				11
			5.	Collateral Report				12
			6.	Delinquency Report				15
			7.	REO Report				18
			8.	Foreclosure Report				19
			9.	Prepayment Report				20
			10.	Prepayment Detail Report				23
			11.	Realized Loss Report				24
			12.	Realized Loss Detail Report				27
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				28




				Total Number of Pages				28



			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: October 1, 2002
	Certificate Insurer(s):							Closing Date: October 24, 2002
								First Payment Date: November 20, 2002
	Servicer(s):		Wells Fargo Master Servicer


								Distribution Date: December 20, 2002
	Underwriter(s):		Goldman, Sachs & Co.					Record Date: December 19, 2002
								November 29, 2002






						Page 1 of 28					© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates
	REMIC I Series 2002-WF1
	Certificate Payment Report for December 20, 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		239,056,330.00			237,632,656.44	1,633,070.65	1,984,615.95	3,617,686.60	-	-	235,648,040.49
LT-A-1		138,368,000.00			137,250,934.46	943,222.52	1,583,122.74	2,526,345.26	-	-	135,667,811.72
LT-A-2A		42,162,500.00			41,855,880.52	287,644.01	401,509.80	689,153.81	-	-	41,454,370.72
LT-A-2B		19,279,000.00			19,279,000.00	132,490.08	-	132,490.08	-	-	19,279,000.00
LT-M-1		14,272,500.00			14,272,500.00	98,084.17	-	98,084.17	-	-	14,272,500.00
LT-M-2		11,893,500.00			11,893,500.00	81,735.09	-	81,735.09	-	-	11,893,500.00
LT-B-1		8,325,000.00			8,325,000.00	57,211.47	-	57,211.47	-	-	8,325,000.00
LT-B-2		2,379,140.00			2,379,140.00	16,350.04	-	16,350.04	-	-	2,379,140.00
LT-GRP I		1,385.00			1,376.75	9.49	11.50	20.99	-	-	1,365.25
LT-GRP II		615.00			611.34	4.18	5.11	9.29	-	-	606.23
LT-R		-			-	-	-	-	-	-	-


Total		475,737,970.00			472,890,599.51	3,249,821.70	3,969,265.09	7,219,086.79	-	-	468,921,334.42


	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	11/20/02	12/19/02		A-Act/360		239,056,330.00	994.044610	6.831322	8.301876	15.133197	985.742735
LT-A-1	11/20/02	12/19/02		A-Act/360		138,368,000.00	991.926851	6.816768	11.441394	18.258161	980.485457
LT-A-2A	11/20/02	12/19/02		A-Act/360		42,162,500.00	992.727673	6.822271	9.522913	16.345184	983.204761
LT-A-2B	11/20/02	12/19/02		A-Act/360		19,279,000.00	1,000.000000	6.872249	-	6.872249	1,000.000000
LT-M-1	11/20/02	12/19/02		A-Act/360		14,272,500.00	1,000.000000	6.872249	-	6.872249	1,000.000000
LT-M-2	11/20/02	12/19/02		A-Act/360		11,893,500.00	1,000.000000	6.872249	-	6.872249	1,000.000000
LT-B-1	11/20/02	12/19/02		A-Act/360		8,325,000.00	1,000.000000	6.872249	-	6.872249	1,000.000000
LT-B-2	11/20/02	12/19/02		A-Act/360		2,379,140.00	1,000.000000	6.872248	-	6.872248	1,000.000000
LT-GRP I	11/20/02	12/19/02		A-Act/360		1,385.00	994.044621	6.851986	8.301877	15.153863	985.742744
LT-GRP II	11/20/02	12/19/02		A-Act/360		615.00	994.044553	6.796748	8.301951	15.098699	985.742764
LT-R	11/20/02	12/19/02		A-Act/360		-	-	-	-	-	-


							Page 2 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates
	REMIC I Series 2002-WF1
	Certificate Payment Report for December 20, 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	239,056,330.00		3,275,998.25		-	3,408,289.51	3,408,289.51	6,684,287.76	-	-	235,648,040.49
LT-A-1	138,368,000.00		1,894,164.11		-	2,700,188.28	2,700,188.28	4,594,352.39	-	-	135,667,811.72
LT-A-2A	42,162,500.00		577,408.08		-	708,129.28	708,129.28	1,285,537.36	-	-	41,454,370.72
LT-A-2B	19,279,000.00		264,986.05		-	-	-	264,986.05	-	-	19,279,000.00
LT-M-1	14,272,500.00		196,172.70		-	-	-	196,172.70	-	-	14,272,500.00
LT-M-2	11,893,500.00		163,473.81		-	-	-	163,473.81	-	-	11,893,500.00
LT-B-1	8,325,000.00		114,425.48		-	-	-	114,425.48	-	-	8,325,000.00
LT-B-2	2,379,140.00		32,700.81		-	-	-	32,700.81	-	-	2,379,140.00
LT-GRP I	1,385.00		19.03		-	19.75	19.75	38.78	-	-	1,365.25
LT-GRP II	615.00		8.38		-	8.77	8.77	17.15	-	-	606.23
LT-R	-		-		-	-	-	-	-	-	-


Total	475,737,970.00		6,519,356.70		-	6,816,635.58	6,816,635.58	13,335,992.28	-	-	468,921,334.42


	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	8.24670%	237,632,656.44			1,633,070.65	-	-	-	1,633,070.65	1,633,070.65	-
LT-A-1	8.24670%	137,250,934.46			943,222.52	-	-	-	943,222.52	943,222.52	-
LT-A-2A	8.24670%	41,855,880.52			287,644.01	-	-	-	287,644.01	287,644.01	-
LT-A-2B	8.24670%	19,279,000.00			98,084.17	-	-	-	98,084.17	132,490.08	-
LT-M-1	8.24670%	14,272,500.00			81,735.09	-	-	-	81,735.09	98,084.17	-
LT-M-2	8.24670%	11,893,500.00			57,211.47	-	-	-	57,211.47	81,735.09	-
LT-B-1	8.24670%	8,325,000.00			16,350.04	-	-	-	16,350.04	57,211.47	-
LT-B-2	8.24670%	2,379,140.00			9.49	-	-	-	9.49	16,350.04	-
LT-GRP I	8.26837%	1,376.75			4.18	-	-	-	4.18	9.49	-
LT-GRP II	8.19802%	611.34			-	-	-	-	-	4.18	-
LT-R		-			500,538.15	-	-	-	500,538.15	-	-


Total		472,890,599.51			3,617,869.77	-	-	-	3,617,869.77	3,249,821.70	-


							Page 3 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates
	REMIC II Series 2002-WF1
	Certificate Payment Report for December 20, 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		276,736,000.00			274,501,868.93	500,538.15	3,166,245.49	3,666,783.64	-	-	271,335,623.44
A-2A		84,325,000.00			83,711,761.04	112,182.83	803,019.61	915,202.44	-	-	82,908,741.43
A-2B		38,558,000.00			38,558,000.00	62,275.35	-	62,275.35	-	-	38,558,000.00
M-1		28,545,000.00			28,545,000.00	52,050.14	-	52,050.14	-	-	28,545,000.00
M-2		23,787,000.00			23,787,000.00	59,232.21	-	59,232.21	-	-	23,787,000.00
B-1		16,650,000.00			16,650,000.00	47,010.30	-	47,010.30	-	-	16,650,000.00
B-2		4,758,280.00			4,758,280.00	14,822.56	-	14,822.56	-	-	4,758,280.00
X		2,378,690.00			2,378,689.56	2,401,710.15	-	2,401,710.15	-	-	2,378,689.56
R		-			-	-	-	-	-	-	-


Total		475,737,970.00			472,890,599.53	3,249,821.69	3,969,265.10	7,219,086.79	-	-	468,921,334.43


	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	11/20/02	12/19/02		A-Act/360	36228FJM9	276,736,000.00	991.926851	1.808721	11.441394	13.250114	980.485457
A-2A	11/20/02	12/19/02		A-Act/360	36228FJN7	84,325,000.00	992.727673	1.330363	9.522913	10.853275	983.204761
A-2B	11/20/02	12/19/02		A-Act/360	36228FJP2	38,558,000.00	1,000.000000	1.615108	-	1.615108	1,000.000000
M-1	11/20/02	12/19/02		A-Act/360	36228FJQ0	28,545,000.00	1,000.000000	1.823442	-	1.823442	1,000.000000
M-2	11/20/02	12/19/02		A-Act/360	36228FJR8	23,787,000.00	1,000.000000	2.490108	-	2.490108	1,000.000000
B-1	11/20/02	12/19/02		A-Act/360	36228FJS6	16,650,000.00	1,000.000000	2.823441	-	2.823441	1,000.000000
B-2	11/20/02	12/19/02		A-Act/360	36228FJT4	4,758,280.00	1,000.000000	3.115109	-	3.115109	1,000.000000
X	11/20/02	12/19/02		A-Act/360	36228FJU1	478,116,660.00	994.044611	5.023272	-	5.023272	985.742735
R	11/20/02	12/19/02		A-Act/360	36228FJW7	-	-	-	-	-	-


							Page 4 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates
	REMIC II Series 2002-WF1
	Certificate Payment Report for December 20, 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	276,736,000.00		1,046,918.79		-	5,400,376.56	5,400,376.56	6,447,295.35	-	-	271,335,623.44
A-2A	84,325,000.00		241,990.63		-	1,416,258.57	1,416,258.57	1,658,249.20	-	-	82,908,741.43
A-2B	38,558,000.00		131,173.68		-	-	-	131,173.68	-	-	38,558,000.00
M-1	28,545,000.00		108,408.67		-	-	-	108,408.67	-	-	28,545,000.00
M-2	23,787,000.00		120,468.87		-	-	-	120,468.87	-	-	23,787,000.00
B-1	16,650,000.00		94,868.64		-	-	-	94,868.64	-	-	16,650,000.00
B-2	4,758,280.00		29,748.69		-	-	-	29,748.69	-	-	4,758,280.00
X	2,378,690.00		4,745,778.74		-	0.44	0.44	4,745,779.18	-	-	2,378,689.56
R	-		-		-	-	-	-	-	-	-


Total	475,737,970.00		6,519,356.71		-	6,816,635.57	6,816,635.57	13,335,992.28	-	-	468,921,334.43


	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	2.18813%	274,501,868.93			112,182.83	-	-	-	112,182.83	500,538.15	-
A-2A	1.60813%	83,711,761.04			52,050.14	-	-	-	52,050.14	112,182.83	-
A-2B	1.93813%	38,558,000.00			59,232.21	-	-	-	59,232.21	62,275.35	-
M-1	2.18813%	28,545,000.00			47,010.30	-	-	-	47,010.30	52,050.14	-
M-2	2.98813%	23,787,000.00			14,822.56	-	-	-	14,822.56	59,232.21	-
B-1	3.38813%	16,650,000.00			2,401,710.15	-	-	-	2,401,710.15	47,010.30	-
B-2	3.73813%	4,758,280.00			-	-	-	-	-	14,822.56	-
X	6.09454%	475,269,289.07			76,661.92	-	-	-	76,661.92	2,401,710.15	-
R		-			-	-	-	-	-	-	-


Total		945,781,199.04			2,763,670.11	-	-	-	2,763,670.11	3,249,821.69	-


							Page 5 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates
	REMIC III Series 2002-WF1
	Certificate Payment Report for December 20, 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)

P		-			-	76,661.92	-	76,661.92	-	-	-


Total		-			-	76,661.92	-	76,661.92	-	-	-


	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)

P	11/20/02	12/19/02		A-Act/360	36228FJV9	-	-	-	-	-	-


							Page 6 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates
	REMIC III Series 2002-WF1
	Certificate Payment Report for December 20, 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)

P	-		119,069.79		-	-	-	119,069.79	-	-	-


Total	-		119,069.79		-	-	-	119,069.79	-	-	-


	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)

P		-			-	-	-	-	-	76,661.92	-


Total		-			-	-	-	-	-	76,661.92	-


							Page 7 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Collection Account Report for December 20, 2002 Distribution


	Collection Account Report


SUMMARY						GROUP 2	GROUP 1	TOTAL

	Principal Collections					803,019.61	3,166,245.49	3,969,265.10
	Principal Other Accounts					0.00	0.00	0.00
	TOTAL NET PRINCIPAL					803,019.61	3,166,245.49	3,969,265.10

	Interest Collections					1,004,142.22	2,280,527.88	3,284,670.10
	Interest Withdrawals					0.00	0.00	0.00
	Interest Other Accounts					0.00	0.00	0.00
	Interest Fees					(8,932.55)	(25,915.86)	(34,848.41)
	TOTAL NET INTEREST					995,209.67	2,254,612.02	3,249,821.69

	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION					1,798,229.28	5,420,857.51	7,219,086.79


PRINCIPAL - COLLECTIONS						GROUP 2	GROUP 1	TOTAL

	Scheduled Principal Received					108,496.03	212,334.23	320,830.26
	Prepayments In Full					683,946.67	2,923,030.00	3,606,976.67
	Curtailments					10,576.91	30,881.26	41,458.17
	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					(96,199.10)	(178,788.67)	(274,987.77)
	Advanced Principal					96,199.10	178,788.67	274,987.77

	TOTAL PRINCIPAL COLLECTED					803,019.61	3,166,245.49	3,969,265.10


				Page 8 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Collection Account Report for December 20, 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					1,058,396.44	2,396,541.54	3,454,937.98
	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					(949,899.90)	(2,050,233.06)	(3,000,132.96)
	Interest Advanced					895,645.68	1,934,219.40	2,829,865.08

	TOTAL INTEREST COLLECTED					1,004,142.22	2,280,527.88	3,284,670.10


				Page 9 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Collection Account Report for December 20, 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							76,661.92



	TOTAL INTEREST OTHER ACCOUNTS					0.00	0.00	76,661.92


INTEREST - FEES						GROUP 2	GROUP 1	TOTAL

	Current Servicing Fees					6,443.93	20,325.93	26,769.86
	Credit Risk Management Fee					1,820.94	4,090.19	5,911.13
	Trustee Fee					667.68	1,499.74	2,167.42


	TOTAL INTEREST OTHER FEES					8,932.55	25,915.86	34,848.41


				Page 10 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Credit Enhancement Report for December 20, 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							2,378,689.85
	Ending Subordinated Amount							2,378,689.85
	Specified Subordinated Amount							2,378,689.85


	Senior Enhancement Percentage							18.06%


				Page 11 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Collateral Report for December 20, 2002 Distribution


	Collateral Report


COLLATERAL						GROUP 2	GROUP 1	TOTAL
	Loan Count:
	*Original*					960	2722	3682
	Prior					957	2,709	3,666
	Prefunding					-	-	-
	Scheduled Paid Offs					-	-	-
	Full Voluntary Prepayments					(4)	(22)	(26)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					953	2,687	3,640

	*Principal Balance:*
	Original					146,288,797.16	329,449,173.13	475,737,970.29
	Prior					145,675,558.11	327,215,041.71	472,890,599.82
	Prefunding					-	-	-
	Scheduled Principal					(108,496.03)	(212,334.23)	(320,830.26)
	Partial and Full Voluntary Prepayments					(694,523.58)	(2,953,911.26)	(3,648,434.84)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					144,872,538.50	324,048,796.22	468,921,334.72

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 12 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Collateral Report for December 20, 2002 Distribution


	Collateral Report


CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL

	Weighted Average Coupon Original					8.722512%	8.787570%	8.767565%
	Weighted Average Coupon Prior					8.722512%	8.787570%	8.767565%
	Weighted Average Coupon Current					8.718523%	8.788868%	8.767198%
	Weighted Average Months to Maturity Original					323	347	340
	Weighted Average Months to Maturity Prior					323	347	340
	Weighted Average Months to Maturity Current					322	346	339
	Weighted Avg Remaining Amortization Term Original					322	347	339
	Weighted Avg Remaining Amortization Term Prior					322	347	339
	Weighted Avg Remaining Amortization Term Current					346	351	350
	Weighted Average Seasoning Original					3.73	3.47	3.55
	Weighted Average Seasoning Prior					3.73	3.47	3.55
	Weighted Average Seasoning Current					4.74	4.47	4.55

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 13 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Collateral Report for December 20, 2002 Distribution


	Collateral Report


ARM CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL

	Weighted Average Margin Original					3.767%	5.227%
	Weighted Average Margin Prior					3.767%	5.227%
	Weighted Average Margin Current					3.758%	5.223%
	Weighted Average Max Rate Original					8.728%	12.716%
	Weighted Average Max Rate Prior					8.728%	12.716%
	Weighted Average Max Rate Current					8.711%	12.708%
	Weighted Average Min Rate Original
	Weighted Average Min Rate Prior
	Weighted Average Min Rate Current					3.758%	5.223%
	Weighted Average Cap Up Original					0.569%	0.859%
	Weighted Average Cap Up Prior					0.569%	0.859%
	Weighted Average Cap Up Current					0.568%	0.858%
	Weighted Average Cap Down Original					0.569%	0.859%
	Weighted Average Cap Down Prior					0.569%	0.859%
	Weighted Average Cap Down Current					0.568%	0.858%

Note: Original information refers to deal issue.

SERVICING FEES / ADVANCES						GROUP 2	GROUP 1	TOTAL

	Current Servicing Fees					6,443.93	20,325.93	26,769.86
	Delinquent Servicing Fees					54,254.22	116,013.67	170,267.89
	TOTAL SERVICING FEES					60,698.15	136,339.60	197,037.75


	Prepayment Interest Shortfall					0.00	0.00	0.00
	Compensating Interest					0.00	0.00	0.00

	Delinquent Servicing Fees					(54,254.22)	(116,013.67)	(170,267.89)

	COLLECTED SERVICING FEES					6,443.93	20,325.93	26,769.86

	Aggregate Advances with respect to this Distribution					991,844.78	2,113,008.07	3,104,852.85
	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							2,401,710.15


	Ending Pool Stated Principal Balance					144,872,538.50	324,048,796.22	468,921,334.72


				Page 14 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Delinquency Report for December 20, 2002 Distribution


	Delinquency Report - Total


				CURRENT	1 PAYMENT	2 PAYMTS	3+ PAYMTS	TOTAL
DELINQUENT		Balance			3,491,288.67	1,772,827.49	-	5,264,116.16
		% Balance			0.74%	0.38%	0.00%	1.12%
		# Loans			29	15	-	44
		% # Loans			0.80%	0.41%	0.00%	1.21%
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		-	3,491,288.67	1,772,827.49	-	5,264,116.16
		% Balance		0.00%	0.74%	0.38%	0.00%	1.12%
		# Loans		-	29	15	-	44
		% # Loans		0.00%	0.80%	0.41%	0.00%	1.21%
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 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Delinquency Report for December 20, 2002 Distribution


	Delinquency Report - Group 1 Group


				CURRENT	1 PAYMENT	2 PAYMTS	3+ PAYMTS	TOTAL
DELINQUENT		Balance			2,012,504.27	1,187,511.20	-	3,200,015.47
		% Balance			0.62%	0.37%	0.00%	0.99%
		# Loans			17	10	-	27
		% # Loans			0.63%	0.37%	0.00%	1.00%
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		-	2,012,504.27	1,187,511.20	-	3,200,015.47
		% Balance		0.00%	0.62%	0.37%	0.00%	0.99%
		# Loans		-	17	10	-	27
		% # Loans		0.00%	0.63%	0.37%	0.00%	1.00%
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 16 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Delinquency Report for December 20, 2002 Distribution


	Delinquency Report - Group 2 Group


				CURRENT	1 PAYMENT	2 PAYMTS	3+ PAYMTS	TOTAL
DELINQUENT		Balance			1,478,784.40	585,316.29	-	2,064,100.69
		% Balance			1.02%	0.40%	0.00%	1.42%
		# Loans			12	5	-	17
		% # Loans			1.26%	0.52%	0.00%	1.78%
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		-	1,478,784.40	585,316.29	-	2,064,100.69
		% Balance		0.00%	1.02%	0.40%	0.00%	1.42%
		# Loans		-	12	5	-	17
		% # Loans		0.00%	1.26%	0.52%	0.00%	1.78%
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 17 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	REO Report for December 20, 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 18 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Foreclosure Report for December 20, 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 19 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Prepayment Report for December 20, 2002 Distribution


	Prepayment Report - Voluntary Prepayments


VOLUNTARY PREPAYMENTS						GROUP 2	GROUP 1	TOTAL

	*Current*
	Number of Paid in Full Loans					4	22	26
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					4	22	26

	Paid in Full Balance					683,946.67	2,923,030.00	3,606,976.67
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					10,576.91	30,881.26	41,458.17
	Total Prepayment Amount					694,523.58	2,953,911.26	3,648,434.84

	*Cumulative*
	Number of Paid in Full Loans					7	35	42
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					7	35	42

	Paid in Full Balance					1,173,981.76	4,908,375.29	6,082,357.05
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					25,712.90	67,393.49	93,106.39
	Total Prepayment Amount					1,199,694.66	4,975,768.78	6,175,463.44

SPACE INTENTIONALLY LEFT BLANK


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


				Page 20 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Prepayment Report for December 20, 2002 Distribution


	Prepayment Report - Voluntary Prepayments


VOLUNTARY PREPAYMENT RATES						GROUP 2	GROUP 1	TOTAL

	SMM					0.48%	0.90%	0.77%
	3 Months Avg SMM
	12 Months Avg SMM
	Avg SMM Since Cut-off					0.41%	0.76%	0.65%

	CPR					5.58%	10.32%	8.88%
	3 Months Avg CPR
	12 Months Avg CPR
	Avg CPR Since Cut-off					4.83%	8.74%	7.55%

	PSA					588.71%	1155.06%	975.98%
	3 Months Avg PSA Approximation
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation					569.76%	1101.03%	931.91%



	Group 1
	Group 2


CPR by Groups					Total CPR


PSA by Groups					Total PSA


				Page 21 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Prepayment Report for December 20, 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 22 of 28				© COPYRIGHT 2002 Deutsche Bank


	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Prepayment Detail Report for December 20, 2002 Distribution


	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution


SUMMARY						LOAN GROUP

Total Loan Count = 26						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 3,615,765.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 3,606,976.67


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

262958 1			225,000.00	224,647.23	Dec-01-02	10.625%	MA - 75.00%	Paid Off - 360	Jun-24-02
266117 1			34,793.00	34,743.66	Dec-01-02	10.375%	NY - 95.00%	Paid Off - 360	Jul-11-02
266521 1			33,250.00	33,194.99	Dec-01-02	10.375%	SC - 95.00%	Paid Off - 360	Jun-18-02
268541 1			209,000.00	208,488.15	Dec-01-02	8.500%	NM - 66.35%	Paid Off - 360	Jun-18-02
271941 1			189,000.00	188,359.37	Dec-01-02	6.875%	CA - 68.73%	Paid Off - 360	Jun-24-02
273765 1			81,000.00	80,819.60	Dec-01-02	9.625%	OH - 75.00%	Paid Off - 360	Jun-26-02
275452 1			60,000.00	59,908.38	Dec-01-02	9.375%	CA - 26.09%	Paid Off - 360	Jul-23-02
279895 1			89,600.00	87,884.14	Dec-01-02	9.125%	NV - 80.00%	Paid Off - 360	Jul-01-02
283140 1			211,000.00	210,369.46	Dec-01-02	7.950%	CA - 72.76%	Paid Off - 360	Jun-24-02
300320 1			192,742.00	192,299.28	Dec-01-02	7.375%	CA - 75.00%	Paid Off - 360	Jul-02-02
326340 1			81,000.00	80,835.86	Dec-01-02	8.000%	AZ - 75.00%	Paid Off - 360	Jul-17-02
341763 1			155,000.00	154,669.68	Dec-01-02	7.750%	CA - 79.49%	Paid Off - 360	Jul-16-02
362771 1			103,200.00	102,990.86	Dec-01-02	8.000%	IL - 80.00%	Paid Off - 360	Jul-24-02
748512 1			175,000.00	174,632.23	Dec-01-02	9.250%	KY - 89.97%	Paid Off - 360	Jun-24-02
750086 1			140,220.00	140,000.22	Dec-01-02	9.250%	FL - 95.00%	Paid Off - 360	Jul-22-02
785566 1			258,390.00	258,053.27	Dec-01-02	10.125%	MD - 90.00%	Paid Off - 360	Jul-23-02
902193 1			152,000.00	151,780.18	Dec-01-02	11.000%	NY - 71.70%	Paid Off - 360	Jun-26-02
910426 1			71,250.00	71,126.10	Dec-01-02	8.750%	WA - 65.37%	Paid Off - 360	Jul-09-02
983769 1			173,200.00	172,864.06	Dec-01-02	9.625%	MN - 79.99%	Paid Off - 360	Jun-14-02
8324519 1			140,000.00	139,743.76	Dec-01-02	8.500%	MN - 89.74%	Paid Off - 360	Jul-25-02
8486763 1			92,000.00	91,892.29	Dec-01-02	10.625%	FL - 84.40%	Paid Off - 360	Jul-30-02
9987111 1			64,000.00	63,727.23	Dec-01-02	9.250%	PA - 74.42%	Paid Off - 360	Feb-28-02
282378 2			85,500.00	85,399.88	Dec-01-02	10.625%	MO - 90.00%	Paid Off - 360	Jul-17-02
284213 2			95,200.00	95,107.84	Dec-01-02	11.500%	WI - 80.00%	Paid Off - 360	Jul-09-02
285469 2			110,500.00	110,401.50	Dec-01-02	11.875%	MN - 85.00%	Paid Off - 360	Jul-19-02
990541 2			393,920.00	393,037.45	Dec-01-02	7.500%	VA - 80.00%	Paid Off - 360	Aug-02-02


					Page 23 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Realized Loss Report for December 20, 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 24 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Realized Loss Report for December 20, 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 25 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Realized Loss Report for December 20, 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 26 of 28				© COPYRIGHT 2002 Deutsche Bank


	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Realized Loss Detail Report for December 20, 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 27 of 28				© COPYRIGHT 2002 Deutsche Bank
	GSAMP Trust 2002-WF
	Mortgage Pass-Through Certificates

	Triggers, Adj. Rate Cert. and Miscellaneous Report for December 20, 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 50% of Senior Enhancement %)
	(x) 60+ Day Delq loans							1,772,827.49
	(y) Stated Principal Balance							468,921,334.72
	60+ Day Delq % ( quotient of (x) over (y) )							0.38%
	Trigger Event 50% of Sr Enhancement Percentage							8.96%

	*Senior Enhancement Percentage*							18.06%


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

	Current One-Month Telerate LIBOR							1.39%
	Current Six-Month Telerate LIBOR							1.84%
	Current LIBOR Date							Nov-18-2002


				Page 28 of 28				© COPYRIGHT 2002 Deutsche Bank

GS MORTGAGE SECURITIES CORP MORT PAS THR CERT SE 2002 WF 8-K/A