MHR UI - ToD| Add payment status column to MHR Queue table

### Background:
Staff reported that a payment status indicator must be displayed in the MHRQ table so staff see whether a filing has been paid, refunded, or has encountered a payment issue. They described the absence of this status as a gap in visibility during the review of refund behavior, and stated that staff require a clear at‑a‑glance status when working through the queue. They discussed the addition of this column as a necessary step to support refund tracking and proactive handling of payment issues.
### Risks
- Staff may lack visibility into payment outcomes if the column is not added, which may lead to missed refund issues.
- Refund failures may go unnoticed, resulting in delayed responses to clients.
- Errors in mapping payment data may cause incorrect status displays, which may affect decision quality.
- Lack of clear payment information may result in more manual checks and slower processing.

### Required Change
- [ ] A new column must be added to the MHRQ list to display payment status for each item.
- [ ] Status values must include Paid, Refunded, and Failed, with the ability to extend if new states are introduced.
- [ ] The values must come from the underlying payment and refund processes to ensure real time accuracy.
- [ ] The column must display in a consistent position within the table layout and follow existing style patterns.
- [ ] Status text must remain readable and must not cause layout issues in narrow table views.