Hi!
T109101 is actually done, but waiting for the elasticsearch upgrade to push it at the same time to prod (to do only one restart). This is still WiP, so I dont want to close it, but it is not really in need of review either.
I would put it to Done column and make a note inside the task that it is waiting for being deployed, so nobody resolves it. Then when it's deployed it can be actually resolved.