Differentiate Rejected and Accepted Return lines in Order Management

We are using Quality Assurance while receiving RMA, there will be Rejects and Acceptance (Receiving Parameter of RMA - Inspection Required)

While Inspection, we Reject or Accept the RMA in Inventory (after receiving).

After inspection, we perform the Put away to 2 different Sub inventories, 1 for Accepted and 1 for Rejected Qty.

When we execute 'Send Receipt confirmation' the RMA lines are moving to Awaiting Billing (irrespective of Accept/Reject)

Is there any way which we can differentiate the RMA lines which were rejected/accepted in Order Management